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.344350   Contract reference MIMARENA-2019-00220   Contract description: Aquisicion de una pizarra magnetica doble con su borrador una aspiradora dos trimmer y una escalera multifuncional   Type of Contract Goods   Contract Start: 08/05/2019 12:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2019 00:00:00 ((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-2019-0075   Request Title Aquisicion de una pizarra magnetica doble con su borrador una aspiradora dos trimmer y una escalera multifuncional   Description Aquisicion de una pizarra magnetica doble con su borrador una aspiradora dos trimmer y una escalera multifuncional   Business Operation Dirección de Tecnología   Reply Reference Aquisicion de una pizarra magnetica doble con su b   Type of Contract GoodsDominicana   Contract Value 138,060 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Cayetano Germosén, 'Esq. Avenida Gregorio Luperón 02487 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.679701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,000.00 0.00 21,060.00 0.00 120,000.00 138,060.00         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 44121708 - Marcadores 2.3.9.2.01 PIZARRA MAGNETICA 1 UD 53,000 50,000 50,000.00 0.00 18 9,000.00 0.00 53,000.00 59,000.00         2 23151903 - Máquinas de la(...)23151903 - Máquinas de lavado o para sacar el agua 2.6.5.7.01 MAQUINA ASPIRADORA 1 UD 16,000 17,500 17,500.00 0.00 18 3,150.00 0.00 16,000.00 20,650.00         3 47132101 - Kits de limpie(...)47132101 - Kits de limpieza industrial 2.3.9.1.01 TRIMMERS 2 UD 19,000 18,500 37,000.00 0.00 18 6,660.00 0.00 38,000.00 43,660.00         4 30191501 - Escaleras 2.6.5.7.01 ESCALERA MULTIFUNCIONAL 1 UD 13,000 12,500 12,500.00 0.00 18 2,250.00 0.00 13,000.00 14,750.00 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_07/05/2019_05_02 p.m..Pdf Download cuota.pdf cuota.pdf Download acta.pdf acta.pdf Download cuota.pdf cuota.pdf Download Budget Setting   Back To Top 7CBD883B02697705DC5B8446FE1B62D038583C8097865330A4315DC0FB5490A2