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.305680
Contract reference
MINPRE-2019-00041
Contract description:
Type of Contract
Goods
Contract Start:
07/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/06/2019 17:00:00
((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
MINPRE-DAF-CM-2019-0010
Request Title
Adquisición de materiales de ferretería para el MINPRE y su Dependencia Dirigido a Mipymes
Description
Adquisición de materiales de ferretería para el MINPRE y su Dependencia Dirigido a Mipymes
Business Operation
Comisión Permanente de Titulación de Terrenos del Estado
Reply Reference
Comercial Corage_EXT
Type of Contract
GoodsDominicana
Contract Value
1,740.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/06/2019 00:00:00
((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.640125 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,475.00
0.00
0.00
265.50
2,009.60
1,740.50
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
5
27112105 - Pinzas
2.6.5.7.01
Pinza de corte de 36mm, aislada
1
UD
568.2
295
295.00
0.00
0.00
18
53.10
568.20
348.10
7
31162004 - Clavos de mamp
(...)
31162004 - Clavos de mampostería
2.3.9.8.01
Clavos de acero de 1 ½ pulgadas de longitud
20
LB
72.07
59
1,180.00
0.00
0.00
18
212.40
1,441.40
1,392.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Corage.pdf
Corage.pdf
Download
Contract Technical Document Mappings
Orden de Compras_07/03/2019_07_28 p.m..Pdf
Download
Budget Setting
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