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.345864   Contract reference MINERD-2019-00838   Contract description: Adquisición de Interruptores y Lonas   Type of Contract Goods   Contract Start: 28/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MINERD-DAF-CM-2019-0082   Request Title Adquisicion de Interruptores y Lonas   Description Adquisición de Interruptores y Lonas   Business Operation DIRECCION DE PRUEBAS NACIONALES   Reply Reference MINERD-DAF-CM-2019-0082   Type of Contract GoodsDominicana   Contract Value 524,958.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Dirección de Evaluación de la Calidad DPN-050-19 Catalogue Items   Back To Top     1   DO1.PCCNTR.696832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 444,880.00 0.00 80,078.40 0.00 351,822.10 524,958.40         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 24111501 - Bolsas de lona 2.6.5.7.01 Lonas 100% Algodón 30 UD 10,427.83 14,300 429,000.00 0.00 18 77,220.00 0.00 312,834.90 506,220.00         2 24111501 - Bolsas de lona 2.6.5.7.01 Lonas Azules 20x 30 20 UD 1,949.36 794 15,880.00 0.00 18 2,858.40 0.00 38,987.20 18,738.40 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_29/05/2019_07_07 p.m..Pdf Download Cuota 838.pdf Cuota 838.pdf Download Acta 2019-182.pdf Acta 2019-182.pdf Download Budget Setting   Back To Top 50DEF6E6AF059291DD155C884DFF48A5B60D7CA55A97E44D2E001A01DB8D9D57