1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.297888
Contract reference
MIDE-2019-00027
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
28/06/2019 00:00:00
((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-01-ComprasMenores
Request Reference
MIDE-DAF-CM-2019-0008
Request Title
Solicitud de requerimientos
Description
Solicitud de requerimientos
Business Operation
J-5
Reply Reference
requerimientos _EXT
Type of Contract
GoodsDominicana
Contract Value
499,999.04 Dominican Pesos
Conditions
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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
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en una fiesta privada, programada para realizarse a las 10:00 p.m., en la Fortaleza Ozama ubicada en la Zona Colonial en el Distrito Nacional.
Catalogue Items
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1
DO1.PCCNTR.619326 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
423,728.00
0.00
76,271.04
0.00
423,728.00
499,999.04
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
52151701 - Utensilios par
(...)
52151701 - Utensilios para servir para uso doméstico
2.3.9.9.01
Show de fuego artificiales K1-K4
1
UD
423,728
423,728
423,728.00
0.00
18
76,271.04
0.00
423,728.00
499,999.04
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_28/01/2019_10_19 p.m..Pdf
Download
33-1.pdf
33-1.pdf
Download
Budget Setting
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