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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.320524
Contract reference
MINPRE-2019-00087
Contract description:
Adquisición de Obsequios para secretarías del MINPRE y sus dependencias
Type of Contract
Goods
Contract Start:
23/04/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/12/2019 12:00:00
((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
MINPRE-UC-CD-2019-0025
Request Title
Adquisición de Obsequios para secretarías del MINPRE y sus dependencias
Description
Adquisición de Obsequios para secretarías del MINPRE y sus dependencias
Business Operation
Dirección de Recursos Humanos
Reply Reference
Jardin Ilusiones Opcion 2_EXT
Type of Contract
GoodsDominicana
Contract Value
52,515.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/04/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/12/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.675010 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,505.00
0.00
8,010.90
0.00
57,500.00
52,515.90
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
60121409 - Caja de inglet
(...)
60121409 - Caja de ingletes
2.3.9.9.01
Arreglos de flores en caja de madera decorada
23
UD
2,500
1,935
44,505.00
0.00
18
8,010.90
0.00
57,500.00
52,515.90
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 Compras_23/04/2019_02_19 p.m..Pdf
Download
OBSEQUIOS CUOTA.pdf
OBSEQUIOS CUOTA.pdf
Download
Infome Final.pdf
Infome Final.pdf
Download
Budget Setting
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71317970D9FFD4D90CA89A8B774743DC11B6B6923CCE8325A87FD710178625A3