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.298846   Contract reference MIMARENA-2018-01007   Contract description:   Type of Contract Goods   Contract Start: 21/12/2018 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/01/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference MIMARENA-DAF-CM-2018-0234   Request Title COMPRA DE MUROS.   Description COMPRA DE MUROS EN PERFILE RIA.   Business Operation Viceministerio de Suelos y Aguas   Reply Reference GRETMON_EXT   Type of Contract GoodsDominicana   Contract Value 191,555.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2018 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/01/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.598604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,335.56 0.00 29,220.40 0.00 174,900.00 191,555.96         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 30161503 - Drywall 2.3.6.1.04 MURO EN PERFILERIA DE ALUMINIO Y VIDRIO 123 UD 800 789.72 97,135.56 0.00 18 17,484.40 0.00 98,400.00 114,619.96         2 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.6.2.01 PUERTA COMERCIAL VER FICHA TECNICA 1 UD 32,000 25,500 25,500.00 0.00 18 4,590.00 0.00 64,000.00 30,090.00         3 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.2.01 SILLON EJECUTIVO VER FICHA TECNICA 1 UD 8,500 8,200 8,200.00 0.00 18 1,476.00 0.00 8,500.00 9,676.00         4 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO TIPO L VER FICHA TECNICA 1 UD 22,000 16,500 16,500.00 0.00 18 2,970.00 0.00 22,000.00 19,470.00         5 56112105 - Sillas para de(...)56112105 - Sillas para descansar 2.6.1.1.01 SILLA P/VISITA ASIENTO INDIVIDUAL VER FICHA TECNICA 2 UD 7,000 7,500 15,000.00 0.00 18 2,700.00 0.00 14,000.00 17,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO- 0234.pdf COMPROMISO- 0234.pdf Download Contract Technical Document Mappings Orden de Compras_21/12/2018_12_53 p.m..Pdf Download Budget Setting   Back To Top 16825E48D86A670C39D907C2EA9466F9C63ED5BA98C2E51E385721AC023B3739