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.322189
Contract reference
MIDE-2019-00227
Contract description:
Para ser utilizadas en las diferentes actividades que se realizarán en éste Ministerio de Defensa.
Type of Contract
Goods
Contract Start:
30/04/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 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
MIDE-UC-CD-2019-0082
Request Title
Solicitud de carpetas
Description
Solicitud de carpetas
Business Operation
J-5
Reply Reference
Solicitud de carpetas_EXT
Type of Contract
GoodsDominicana
Contract Value
59,879.1 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
31/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizadas en las diferentes actividades que se realizarán en éste Ministerio de Defensa.
Catalogue Items
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1
DO1.PCCNTR.674923 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,745.00
0.00
9,134.10
0.00
50,745.00
59,879.10
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
44122003 - Carpetas
2.3.3.3.01
Carpetas Bretux color negro
30
UD
1,691.5
1,691.5
50,745.00
0.00
18
9,134.10
0.00
50,745.00
59,879.10
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_03_21 p.m..Pdf
Download
1760-1.pdf
1760-1.pdf
Download
1760-1.pdf
1760-1.pdf
Download
Budget Setting
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5AEA6E8D3B22E8677AAC1D8B549875890B4DF1B84202550AC49CCA399B0CF1FB