1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.296245
Contract reference
MINERD-2018-03505
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-2018-0391
Request Title
Reparación de butacas en los Centros Educativos en la provincia de Barahona
Description
Reparación de butacas en los Centros Educativos en la provincia de Barahona.
Business Operation
Direccion General de Mantenimiento de Infraestructura Escolar
Reply Reference
Oferta Rama_EXT
Type of Contract
ServicesDominicana
Contract Value
973,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
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:
Direccion general de Mantenimiento de Infraestructura Escolar, DGMIE-0786-18
Catalogue Items
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1
DO1.PCCNTR.597738 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
800,002.50
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
56112102 - Sillas para gr
(...)
56112102 - Sillas para grupos de trabajo
2.6.1.1.01
Reparación de butacas en los Centros Educativos en la provincia de Barahona.
825
UD
969.7
1,000
825,000.00
0.00
18
148,500.00
0.00
800,002.50
973,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota RAMA.pdf
Cuota RAMA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/12/2018_07_48 p.m..Pdf
Download
Budget Setting
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