1. General Information
|
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.303617
Contract reference
MIDE-2019-00087
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
28/06/2019 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-01-ComprasMenores
Request Reference
MIDE-DAF-CM-2019-0040
Request Title
Sulicitud de requerimientos
Description
Sulicitud de requerimientos
Business Operation
J-5
Reply Reference
Sulicitud de requerimientos_EXT
Type of Contract
ServicesDominicana
Contract Value
225,144 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. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados por los participantes de la 3era. Carrera 5K y 10K MIDE
Catalogue Items
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1
DO1.PCCNTR.634323 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
190,800.00
0.00
34,344.00
0.00
191,860.00
225,144.00
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
52141514 - Procesadores d
(...)
52141514 - Procesadores de alimentos para uso doméstico
2.6.1.4.01
Barra hecha de cacahuete, chocolate con leche, almendra, pasas y caramelo, multicereal, 250 calorias 0% grasas saturadas, 0% grasas trans, vitamina A, C y C. 8/48
53
PAQ
3,620
3,600
190,800.00
0.00
18
34,344.00
0.00
191,860.00
225,144.00
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_25/02/2019_08_45 p.m..Pdf
Download
361-1.pdf
361-1.pdf
Download
Budget Setting
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E7801710711C61FE91C84F73AA48EF7F950548FAAD28B5601C065592767F22AE