1. General Information
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2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.305155
Contract reference
MINPRE-2019-00036
Contract description:
Adquisición de Kit de Inducción para Colaboradores del MINPRE-Dirigido a Mipymes
Type of Contract
Services
Contract Start:
11/03/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2019 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-02-ComprasDebajoUmbral
Request Reference
MINPRE-UC-CD-2019-0004
Request Title
Adquisición de Kit de Inducción para Colaboradores del MINPRE-Dirigido a Mipymes
Description
Adquisición de Kit de Inducción para Colaboradores del MINPRE-Dirigido a Mipymes
Business Operation
Dirección de Recursos Humanos
Reply Reference
Sagatex_EXT
Type of Contract
ServicesDominicana
Contract Value
70,446 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/03/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Abraham Lincoln No. 406, Esq. Ave. 27 de Febrero, Local No. 73, Unicentro Plaza, Santo Domingo, D.N.
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.637416 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,700.00
0.00
10,746.00
0.00
63,000.00
70,446.00
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
44111503 - Organizadores
(...)
44111503 - Organizadores o bandejas para el escritorio
2.6.1.1.01
kits de inducción para colaboradores del MINPRE
30
UD
2,100
1,990
59,700.00
0.00
18
10,746.00
0.00
63,000.00
70,446.00
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_08_01 p.m..Pdf
Download
Cuota SAGATEX 393.pdf
Cuota SAGATEX 393.pdf
Download
Budget Setting
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CE6F6B5DF40A620CE14D4F14AD5498602B70417E151558736C2B1F45B1483279