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.301165
Contract reference
MIDEREC-2019-00028
Contract description:
ADQUISICIÓN DE DO (2) BICICLETAS PARA SER UTILIZADAS EN EL 7MO PASEO ECO TURÍSTICO DE MTB CABRERA RD 2019
Type of Contract
Goods
Contract Start:
19/02/2019 15:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/02/2019 15:56:00
((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
MIDEREC-UC-CD-2019-0015
Request Title
ADQUISICIÓN DE DO (2) BICICLETAS PARA SER UTILIZADAS EN EL 7MO PASEO ECO TURÍSTICO DE MTB CABRERA RD 2019
Description
ADQUISICIÓN DE DO (2) BICICLETAS PARA SER UTILIZADAS EN EL 7MO PASEO ECO TURÍSTICO DE MTB CABRERA RD 2019
Business Operation
LIC. DANILO DIAZ
Reply Reference
Aro & Pedal,SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
97,182.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
19/02/2019 15:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/02/2019 15:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO ESQ. MAXIMO GOMEZ OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.628821 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
82,357.64
0.00
14,824.38
0.00
82,357.64
97,182.02
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
25161507 - Bicicletas
2.6.4.8.01
BICICLETAS
2
UD
41,178.82
41,178.82
82,357.64
0.00
18
14,824.38
0.00
82,357.64
97,182.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA DE BICICLETA 514.pdf
CUOTA DE BICICLETA 514.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/02/2019_07_29 p.m..Pdf
Download
Budget Setting
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006DD11C08CC9A80107EEA33826F8C69784F55ED43E81179C2BAF73B5337F644