1. General Information
|
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.303100
Contract reference
MIMARENA-2019-00072
Contract description:
Adquisición de 100 contenedores de reciclaje.
Type of Contract
Goods
Contract Start:
26/02/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2019 16:00:00
((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
MIMARENA-DAF-CM-2019-0019
Request Title
Adquisición de 100 contenedores de reciclaje.
Description
Adquisición de 100 contenedores de reciclaje, para ser utilizados en el programa 3Rs.
Business Operation
DESPACHO DEL MINISTRO
Reply Reference
Benigno Zapatero SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
314,999.82 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/02/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Adquisición de 100 contenedores de reciclaje.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.635713 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
266,949.00
0.00
48,050.82
0.00
314,999.00
314,999.82
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
56101907 - Fundas para mu
(...)
56101907 - Fundas para muebles
2.6.1.1.01
Contenedores de reciclaje de 50 GLS,
100
UD
3,149.99
2,669.49
266,949.00
0.00
18
48,050.82
0.00
314,999.00
314,999.82
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/02/2019_03_58 p.m..Pdf
Download
CUOTA 1083.pdf
CUOTA 1083.pdf
Download
Budget Setting
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