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.320071   Contract reference MITUR-2019-00211   Contract description: COMPRA DE SEPARADORES DE CAJAS Y CAJAS DE CARTÓN.   Type of Contract Goods   Contract Start: 22/04/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2019 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MITUR-UC-CD-2019-0095   Request Title COMPRA DE CAJAS Y SEPARADORES DE CAJAS   Description COMPRA DE CAJAS Y SEPARADORES DE CAJAS   Business Operation VICEMINISTERIO ADMINISTRATIVO   Reply Reference AZULMA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 89,090 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQ. AV. GENERAL GREGORIO LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Los separadores de cajas fueron solicitados por el Dpto. Administrativos y las cajas por el Dpto. de Publicidad. Catalogue Items   Back To Top     1   DO1.PCCNTR.669751 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,500.00 0.00 13,590.00 0.00 90,750.00 89,090.00         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 24112404 - Caja 2.6.5.7.01 SEPARADORES DE CARTON PARA CAJAS CON PH NEUTRO 3,000 UD 29 24 72,000.00 0.00 18 12,960.00 0.00 87,000.00 84,960.00         2 24112404 - Caja 2.6.5.7.01 CAJAS DE CARTÓN CON TAPAS 10 UD 375 350 3,500.00 0.00 18 630.00 0.00 3,750.00 4,130.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA SEPARADORES CAJA.pdf CUOTA SEPARADORES CAJA.pdf Download Contract Technical Document Mappings Orden de Compras_22/04/2019_05_12 p.m..Pdf Download Budget Setting   Back To Top 2E65308583DEC6DE2B2B856ACCBB9392D1A4D47C861F360E1DC2EBDD5C111F9B