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.299702
Contract reference
MIMARENA-2019-00034
Contract description:
Adquisicion de zafacones
Type of Contract
Goods
Contract Start:
13/02/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2019 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-02-ComprasDebajoUmbral
Request Reference
MIMARENA-UC-CD-2019-0021
Request Title
Adquisicion de zafacones
Description
Adquisicion de zafacones
Business Operation
DESPACHO DEL MINISTRO
Reply Reference
Adquisición de zafacones para la recolección de ba
Type of Contract
GoodsDominicana
Contract Value
14,130.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/02/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Cayetano Germosen., Esq Av. Luperon 02487 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.625614 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,974.59
0.00
2,155.43
0.00
11,974.59
14,130.02
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
47131611 - Recogedor de b
(...)
47131611 - Recogedor de basura
2.3.9.1.01
Basudero 100 LTS 3/1 PAP-ORD-PL
3
UD
2,254.24
2,254.24
6,762.72
0.00
18
1,217.29
0.00
6,762.72
7,980.01
2
47131611 - Recogedor de b
(...)
47131611 - Recogedor de basura
2.3.9.1.01
Basudero 100 LTS
3
UD
1,737.29
1,737.29
5,211.87
0.00
18
938.14
0.00
5,211.87
6,150.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2019_02_08_09_23_53.pdf
2019_02_08_09_23_53.pdf
Download
Contract Technical Document Mappings
Orden de Compras_08/02/2019_01_28 p.m..Pdf
Download
ACTA DE ADJUDICACION 0021.pdf
ACTA DE ADJUDICACION 0021.pdf
Download
Budget Setting
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4BAF1689E3ED1E831B9527234FA726185C8E4CB8EF53E9E7398AAC8D3E748E75