1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.328299
Contract reference
MINERD-2019-00718
Contract description:
Alquiler de 22 luces LED azules por 2 días
Type of Contract
Services
Contract Start:
22/05/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/08/2019 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
MINERD-UC-CD-2019-0048
Request Title
Alquiler de 22 luces LED azules por 2 días
Description
Alquiler de 22 luces LED azules por 2 días
Business Operation
Departamento de Gobernación
Reply Reference
oferta_EXT
Type of Contract
ServicesDominicana
Contract Value
37,760.12 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/05/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Departamento de Gobernación/DG-031-2019
Catalogue Items
Back To Top
1
DO1.PCCNTR.653802 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,000.10
0.00
5,760.02
0.00
33,000.00
37,760.12
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
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Alquiler de luces LED azules por 2 días
22
UD
1,500
1,454.55
32,000.10
0.00
18
5,760.02
0.00
33,000.00
37,760.12
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/03/2019_05_25 p.m..Pdf
Download
cuota-cd-48.pdf
cuota-cd-48.pdf
Download
ADJ-48.pdf
ADJ-48.pdf
Download
Budget Setting
Back To Top
AFEDA877573A0D94196AF36A37D6F0E1D5D5413D5FD7DE523117B7E375A474F5