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.308313
Contract reference
MIDEREC-2019-00189
Contract description:
SOLICITUD DE RECARGA DE 16 EXTINTORES UBICADO EN EL EDIFICIO ADMINISTRATIVO PROPIEDAD DE ESTE MINISTERIO
Type of Contract
Services
Contract Start:
19/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/04/2019 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-02-ComprasDebajoUmbral
Request Reference
MIDEREC-UC-CD-2019-0099
Request Title
SOLICITUD DE RECARGA DE 16 EXTINTORES UBICADO EN EL EDIFICIO ADMINISTRATIVO PROPIEDAD DE ESTE MINISTERIO
Description
SOLICITUD DE RECARGA DE 16 EXTINTORES PROPIEDAD DE ESTE MINISTERIO
Business Operation
VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS
Reply Reference
Proyectos Finderetza, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
41,269.79 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
19/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO DE DEPORTES
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.648713 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,974.40
0.00
6,295.39
0.00
34,974.40
41,269.79
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
46191601 - Extintores
2.3.9.9.04
SERVICIO DE RECARGA DE EXTINTORES UBICADO EN ESTE MINISTERIO
16
UD
2,185.9
2,185.9
34,974.40
0.00
18
6,295.39
0.00
34,974.40
41,269.79
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 Servicios_19/03/2019_03_40 p.m..Pdf
Download
EG1552914808870SN06W.pdf
EG1552914808870SN06W.pdf
Download
Budget Setting
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9E028EDBBA369C231CB0CF03403CCC49211B27CD510B22D5B1B95A371B03A7B2