1. General Information
|
2. Conditions
|
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.309762
Contract reference
MIMARENA-2019-00075
Contract description:
Type of Contract
Goods
Contract Start:
05/03/2019 10:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 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-02-ComprasDebajoUmbral
Request Reference
MIMARENA-UC-CD-2019-0043
Request Title
COMPRA DE MATERIALES DE FERRETERÍA.
Description
COMPRA DE MATERIALES DE FERRETERÍA.
Business Operation
Departamento de Servicios Generales
Reply Reference
BOSQUEZA_EXT
Type of Contract
GoodsDominicana
Contract Value
49,851.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/03/2019 10:40:00
((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
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.637911 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,334.00
0.00
2,517.12
0.00
68,000.00
49,851.12
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
10
40142010 - Mangueras recu
(...)
40142010 - Mangueras recubiertas de fluoropolímero
2.6.5.2.01
Mangera de fumigacion
4
UD
4,000
3,496
13,984.00
0.00
18
2,517.12
0.00
16,000.00
16,501.12
11
76101503 - Servicios de d
(...)
76101503 - Servicios de desinfección o desodorización
2.2.8.5.03
fumigadora 4.7 hp 30lmn 100m
1
UD
52,000
33,350
33,350.00
0.00
0
0.00
0.00
52,000.00
33,350.00
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_01/03/2019_02_14 p.m..Pdf
Download
compromiso-0043.pdf
compromiso-0043.pdf
Download
Adjudicacion 0043.pdf
Adjudicacion 0043.pdf
Download
Budget Setting
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A523C86E119E1EA7D9996ABE5D1C07D938327098B51AA872A0354CB2A084D047