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.312985   Contract reference MINERD-2019-00487   Contract description: Adquisición de Diferente Artículos   Type of Contract Goods   Contract Start: 27/03/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2019 09:00:00 ((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 MINERD-DAF-CM-2018-0308   Request Title Adquisición de Diferente Artículos   Description   Business Operation GOBERNACIÓN   Reply Reference Oferta clean depot_EXT   Type of Contract GoodsDominicana   Contract Value 194,504.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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: Departamento de Gobernación, DG141-18, División de Mantenimiento, DM-198-2018, Departamento de Transportación, DT-873 Catalogue Items   Back To Top     1   DO1.PCCNTR.625520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,834.00 0.00 29,670.12 0.00 170,570.00 194,504.12         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire Acondicionado de 12,000 BTU 2 UD 25,960 32,167 64,334.00 0.00 18 11,580.12 0.00 51,920.00 75,914.12         2 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacones 300 UD 395.5 335 100,500.00 0.00 18 18,090.00 0.00 118,650.00 118,590.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota CLEAN DEPOT.pdf Cuota CLEAN DEPOT.pdf Download Contract Technical Document Mappings Orden de Compras_07/02/2019_01_48 p.m..Pdf Download Informe Final_06_02.Pdf Informe Final_06_02.Pdf Download Budget Setting   Back To Top 60462A3DB9ED4B92B213A7D9A81FA917B15E37457A9B0DB337B907944CED7354