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.283636
Contract reference
MIMARENA-2018-00977
Contract description:
Compra Fundas plásticas para ser utilizadas en los zafacones de este ministerio.
Type of Contract
Goods
Contract Start:
11/12/2018 09:19:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2018 16:00:00
((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-2018-0473
Request Title
compra Fundas plásticas para ser utilizadas en los zafacones de este ministerio.
Description
compra Fundas plásticas para ser utilizadas en los zafacones de este ministerio.
Business Operation
Suministro
Reply Reference
Oferta Económica de EDYJCSA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
69,620 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/12/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Luperon esq. Cayetano Germosen 02487 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Compra Fundas plásticas para ser utilizadas en los zafacones de este ministerio.
Catalogue Items
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1
DO1.PCCNTR.591005 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,000.00
0.00
10,620.00
0.00
60,000.00
69,620.00
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
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
Paquetes de Fundas Plásticas tamaño 28x36, calibre 200, color negro.
100
UD
600
590
59,000.00
0.00
18
10,620.00
0.00
60,000.00
69,620.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota fundas para zafacones.pdf
cuota fundas para zafacones.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/12/2018_01_11 p.m..Pdf
Download
Budget Setting
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