1. General Information
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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.309753
Contract reference
MIMARENA-2019-00039
Contract description:
ADQUISICIÓN DE ESQUIPO DE OFICINA
Type of Contract
Goods
Contract Start:
25/03/2019 10:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/05/2019 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
MIMARENA-DAF-CM-2019-0001
Request Title
ADQUISICIÓN DE ESQUIPO DE OFICINA
Description
ADQUISICIÓN DE ESQUIPO DE OFICINA
Business Operation
COORDINACION DE LAS DIRECCIONES PROVINCIALES
Reply Reference
MIMARENA-DAF-CM-2019-0001
Type of Contract
GoodsDominicana
Contract Value
10,915 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/03/2019 00:00:00
((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
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.628704 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,250.00
0.00
1,665.00
0.00
13,800.00
10,915.00
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
2
24112405 - Armarios
2.3.9.9.01
ARMARIO PUERTA CORREDIZA METALICAS
1
UD
13,800
9,250
9,250.00
0.00
18
1,665.00
0.00
13,800.00
10,915.00
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_07/03/2019_02_23 p.m..Pdf
Download
2019_03_25_09_32_49.pdf
2019_03_25_09_32_49.pdf
Download
CERTIFICADO CUOTA 866.pdf
CERTIFICADO CUOTA 866.pdf
Download
ACTA DE ADJUDICACION 0001.Pdf
ACTA DE ADJUDICACION 0001.Pdf
Download
Budget Setting
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