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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.330204
Contract reference
DIRECCION G. MINERIA-2019-00081
Contract description:
Solicitud de Broches
Type of Contract
Goods
Contract Start:
28/05/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2019 14:00:00
((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
DIRECCION G. MINERIA-UC-CD-2019-0083
Request Title
Solicitud de Broches
Description
Broches tipo pin
Business Operation
Recursos Humanos
Reply Reference
Solicitud de Broches_EXT
Type of Contract
GoodsDominicana
Contract Value
25,665 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
28/05/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.697830 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,750.00
0.00
3,915.00
0.00
19,500.00
25,665.00
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
53141507 - Broches
2.3.9.9.01
Broches o Pin
150
UD
130
145
21,750.00
0.00
18
3,915.00
0.00
19,500.00
25,665.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CARTA ADJ LOGOMARCA.jpg
CARTA ADJ LOGOMARCA.jpg
Download
Contract Technical Document Mappings
Orden de Compras_28/05/2019_04_53 p.m..Pdf
Download
DOCUMENTO PROCESO BROCHES0001.jpg
DOCUMENTO PROCESO BROCHES0001.jpg
Download
Budget Setting
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2B0BDB4CB7526EFE3910F847EEAB1E2F71BADC66505BA3A6B0B85A2EEAF25192