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.286892
Contract reference
MITUR-2018-01082
Contract description:
ADQUISION DE PALETAS PLÁSTICAS PARA ALMACENAJE DE ESTE MITUR
Type of Contract
Goods
Contract Start:
18/12/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/01/2019 14:00:00
((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
MITUR-UC-CD-2018-0405
Request Title
ADQUISION DE PALETAS PLÁSTICAS PARA ALMACENAJE DE ESTE MITUR
Description
ADQUISION DE PALETAS PLÁSTICAS PARA ALMACENAJE DE ESTE MITUR
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
OFERTA 001_EXT
Type of Contract
GoodsDominicana
Contract Value
68,764.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
18/12/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/01/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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: ADMINISTRATIVO: 25 PALETAS PLÁSTICAS PROMOCIÓN INTERNACIONAL: 20 PALETAS PLÁSTICAS
Catalogue Items
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1
DO1.PCCNTR.594715 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58,275.00
0.00
10,489.50
0.00
90,000.00
68,764.50
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
PALETAS PLASTICAS TAMAÑO STANDAR PARA EL ALMACEN
45
UD
2,000
1,295
58,275.00
0.00
18
10,489.50
0.00
90,000.00
68,764.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 10992.pdf
CUOTA 10992.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/12/2018_04_54 p.m..Pdf
Download
Budget Setting
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C8353763FAE56CA4F075A0DE3B3D71AC9E0A8511CC1B557EFBB09365BAD8A4EA