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.327667
Contract reference
MICM-2019-00085
Contract description:
Adquisición sal morton
Type of Contract
Goods
Contract Start:
20/05/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/05/2019 19:00:00
((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
MICM-UC-CD-2019-0047
Request Title
Adquisición de Sal Morton Para se utilizada en este MICM
Description
Adquisición de Sal Morton Para se utilizada en este MICM
Business Operation
Servicios Generales
Reply Reference
MICM-UC-CD-2019-0047_EXT
Type of Contract
GoodsDominicana
Contract Value
36,961.73 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/05/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/05/2019 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. México, Esq. Leopoldo Navarro, Edif. de Oficinas Gubernamentales Juan Pablo Duarte (JPD), Ministerio de Industria y Comercio (MIC), Dpto. de Compras y Contrataciones, 4to. Piso. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.624331 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,323.50
0.00
5,638.23
0.00
36,962.00
36,961.73
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
47101613 - Soluciones de
(...)
47101613 - Soluciones de neutralización
2.3.7.2.07
Fundas de Sal Morton
50
UD
739.24
626.47
31,323.50
0.00
18
5,638.23
0.00
36,962.00
36,961.73
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 Compras_04/02/2019_08_30 p.m..Pdf
Download
Fondos sal morton 00085.PDF
Fondos sal morton 00085.PDF
Download
Fondos sal morton 00085.PDF
Fondos sal morton 00085.PDF
Download
Budget Setting
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80C32240E88B0797D1F9B664964B4401D036DF64906647708583CD62493E4924