1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.283282
Contract reference
MITUR-2018-01049
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MITUR-DAF-CM-2018-0201
Request Title
ADQUISICIÓN E INSTALACIÓN DE ESTANTERÍA METÁLICA.
Description
ADQUISICIÓN E INSTALACIÓN DE ESTANTERÍA METÁLICA.
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
AZULMA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
257,083.26 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
SOLICITADO POR LA DIRECCIÓN ADMINISTRATIVA.
Catalogue Items
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1
DO1.PCCNTR.582951 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
217,867.17
0.00
39,216.09
0.00
295,000.00
257,083.26
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
24102004 - Estanterías pa
(...)
24102004 - Estanterías para almacenaje
2.6.1.2.01
ADQUISICIÓN E INSTALACIÓN DE ESTANTERÍA METÁLICA
1
UD
295,000
217,867.17
217,867.17
0.00
18
39,216.09
0.00
295,000.00
257,083.26
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CM-201 CUOTA.pdf
CM-201 CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_10/12/2018_06_37 p.m..Pdf
Download
Budget Setting
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