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.322345   Contract reference MIMARENA-2019-00177   Contract description: Equipos varios   Type of Contract Goods   Contract Start: 30/04/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2019-0047   Request Title Equipos varios   Description Equipos varios   Business Operation Dirección Provincial Pedernales   Reply Reference MIMARENA-DAF-CM-2019-0047 - PC OUTLET   Type of Contract GoodsDominicana   Contract Value 133,550.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Cayetano Germosén esq. Gregorio Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.666212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,177.98 0.00 20,372.04 0.00 121,000.00 133,550.02         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 41111707 - Proyectores de(...)41111707 - Proyectores de perfil 2.6.3.4.01 Juego de Bocina tripie 1 UD 10,000 17,457.63 17,457.63 0.00 18 3,142.37 0.00 10,000.00 20,600.00         1 41111707 - Proyectores de(...)41111707 - Proyectores de perfil 2.6.3.4.01 Proyector 1 UD 45,000 40,254.24 40,254.24 0.00 18 7,245.76 0.00 45,000.00 47,500.00         2 43211503 - Computadores n(...)43211503 - Computadores notebook 2.3.9.2.01 Laptop 1 UD 50,000 43,177.97 43,177.97 0.00 18 7,772.03 0.00 50,000.00 50,950.00         40101604 - Ventiladores 2.6.5.2.01 Abanico de Pared 2 UD 8,000 6,144.07 12,288.14 0.00 18 2,211.87 0.00 16,000.00 14,500.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromisio.pdf compromisio.pdf Download Contract Technical Document Mappings Orden de Compras_12/04/2019_07_50 p.m..Pdf Download Acta Adjucicacion 0047.pdf Acta Adjucicacion 0047.pdf Download Budget Setting   Back To Top 62CB4CDCFE2DC390F7F18A126F5EC84704CCA56B32B14BA67FE30CC04B94793A