1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.280512
Contract reference
MIMARENA-2018-00946
Contract description:
Adquisicion de Perdigone
Type of Contract
Goods
Contract Start:
05/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/01/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-02-ComprasDebajoUmbral
Request Reference
MIMARENA-UC-CD-2018-0453
Request Title
Adquisicion de Perdigone
Description
Adquisicion de Perdigone
Business Operation
Dirección de Biodiversidad
Reply Reference
Adquisicion de Perdigone_EXT
Type of Contract
GoodsDominicana
Contract Value
13,039 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/01/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dirección Biodiversidad DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.582933 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,050.00
0.00
1,989.00
0.00
11,050.00
13,039.00
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
49131606 - Munición para
(...)
49131606 - Munición para deportes
2.3.9.4.01
PERDIGON
13
UD
850
850
11,050.00
0.00
18
1,989.00
0.00
11,050.00
13,039.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/11/2018_02_26 p.m..Pdf
Download
2018_11_30_15_16_03.pdf
2018_11_30_15_16_03.pdf
Download
Budget Setting
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131572F6EF9AC28523B1C5D3FD0B4DA1C9A3236304C4D3AB4B0DDCB334B15172