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.308645
Contract reference
MITUR-2019-00147
Contract description:
ADQUISICIÓN DE MAQUINAS SUMADORAS PARA USO DE ESTE MITUR
Type of Contract
Goods
Contract Start:
20/03/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/04/2019 11:00:00
((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
MITUR-UC-CD-2019-0061
Request Title
ADQUISICIÓN DE MAQUINAS SUMADORAS PARA USO DE ESTE MITUR
Description
ADQUISICIÓN DE MAQUINAS SUMADORAS PARA USO DE ESTE MITUR
Business Operation
DPTO. DE PROMOCION NACIONAL
Reply Reference
Oferta 001_EXT
Type of Contract
GoodsDominicana
Contract Value
70,210 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/03/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/04/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Unidad de Auditoria (6 calculadoras). Dpto. de Promoción Nacional, para la OPT Las Terrenas (1 calculadora).
Catalogue Items
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1
DO1.PCCNTR.650607 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,500.00
0.00
10,710.00
0.00
74,200.00
70,210.00
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
44101802 - Máquinas sumad
(...)
44101802 - Máquinas sumadoras
2.3.9.2.01
MAQUINAS SUMADORAS
7
UD
10,600
8,500
59,500.00
0.00
18
10,710.00
0.00
74,200.00
70,210.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 2121.pdf
CUOTA 2121.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/03/2019_01_32 p.m..Pdf
Download
Budget Setting
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F4998F52A0A233A07FB65C4E38EFCE58D16B3ECD096CD1F0ADD07B0A8E4B0739