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.303515
Contract reference
MIDEREC-2019-00035
Contract description:
Adq.de Materiales De Pintura Para Hacer Utilizado En El Estadio Olímpico Felix Sanchez Del COJPD
Type of Contract
Goods
Contract Start:
26/02/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/03/2019 17:00:00
((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
MIDEREC-DAF-CM-2019-0005
Request Title
Adq.de Materiales De Pintura Para Hacer Utilizado En El Estadio Olímpico Felix Sanchez Del COJPD
Description
Adq.de Materiales De Pintura Para Hacer Utilizado En El Estadio Olímpico Felix Sanchez Del COJPD
Business Operation
VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS
Reply Reference
miderec-daf-cm-2019-0005
Type of Contract
GoodsDominicana
Contract Value
2,973.6 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
26/02/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.629311 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,520.00
0.00
453.60
0.00
5,000.00
2,973.60
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
11
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.9.8.01
unidad de porta rolo
40
UD
125
63
2,520.00
0.00
18
453.60
0.00
5,000.00
2,973.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EG1551124684596A98F8.pdf
EG1551124684596A98F8.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/02/2019_06_45 p.m..Pdf
Download
Budget Setting
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1A745ED1A20194649AC01B17128D4E46E00AE81D24E94063E46AE77AEEC3035B