1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.303042   Contract reference MINERD-2018-03355   Contract description:   Type of Contract Services   Contract Start: 26/02/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MINERD-DAF-CM-2018-0393   Request Title Solicitud de Reparación de butacas para ser designadas a la Provincia de Neyba   Description Solicitud de Reparación de butacas para ser designadas a la Provincia de Neyba   Business Operation DIRECCIÓN GENERAL DE MANTENIMIENTO DE INFRAESTRUCTURA ESCOLAR   Reply Reference Oferta GT INDUSTRIAL_EXT   Type of Contract ServicesDominicana   Contract Value 973,500 Dominican Pesos   Conditions   Back To Top 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 Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Dirección General de Mantenimiento de Infraestructura Escolar, DGMIE-0785-18 Catalogue Items   Back To Top     1   DO1.PCCNTR.586014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 825,000.00 0.00 148,500.00 0.00 825,000.00 973,500.00         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 56121506 - Pupitres 2.6.1.1.01 Reparación de butacas 825 UD 1,000 1,000 825,000.00 0.00 18 148,500.00 0.00 825,000.00 973,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota CM-0393-2018.pdf Cuota CM-0393-2018.pdf Download Contract Technical Document Mappings Orden de Compras_03/12/2018_03_08 p.m..Pdf Download Budget Setting   Back To Top B17F38AA746D88DACBFA0C61ADA9833017C44D1700F026CE5833007BFCBCB3C6