1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.151712
Contract reference
MINISTERIO HACIENDA-2016-00250
Contract description:
Decoración con Charamicos
Type of Contract
Goods
Contract Start:
16/11/2016 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/12/2016 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MINISTERIO HACIENDA-UC-CD-2016-0109
Request Title
Decoración Fiesta Navideña
Description
Decoración Fiesta Navideña
Business Operation
Coordinación del Despacho
Reply Reference
Productiva_EXT
Type of Contract
GoodsDominicana
Contract Value
75,009.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Av.,México,No.45,Gazcue,Ministerio de Hacienda DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.170701 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,567.00
0.00
11,442.06
0.00
80,000.00
75,009.06
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.6.9.5.02
Decoración en charamicos y bombillitos, (según solicitud anexa), incluir montaje y transporte
1
UD
30,000
24,500
24,500.00
0.00
18
4,410.00
0.00
30,000.00
28,910.00
2
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.6.9.5.02
Montaje Entrada principaln (anexo especificcaciones), incluir transporte y montaje
1
UD
50,000
39,067
39,067.00
0.00
18
7,032.06
0.00
50,000.00
46,099.06
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/11/2016_02_29 p.m..Pdf
Download
Budget Setting
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4774ED6C4524D7148C9B2A04B764F9E7C76174463330E51D437356848B26211B_new