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.338070
Contract reference
MICM-2019-00168
Contract description:
SOLICITUD SILLAS PLEGADIZAS
Type of Contract
Services
Contract Start:
18/06/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/06/2019 18:00:00
((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-2019-0105
Request Title
solicitud facilitacion de sillas
Description
Solicitud facilitacion 200 sillas plegadizas para actividad ASOEMIC el 22 de febrero de 2019.
Business Operation
Gestion Humana
Reply Reference
Oferta externa_EXT
Type of Contract
ServicesDominicana
Contract Value
46,020 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 18:00:00
((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
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
VER DETALLES ANEXO
Catalogue Items
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1
DO1.PCCNTR.631625 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,000.00
0.00
7,020.00
0.00
39,000.00
46,020.00
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
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.6.01
Facilitacion de sillas plegadizas 200 (transporte incluido)
200
UD
195
195
39,000.00
0.00
18
7,020.00
0.00
39,000.00
46,020.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ap 172.pdf
ap 172.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_18/02/2019_06_16 p.m..Pdf
Download
Budget Setting
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