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.349718
Contract reference
MINERD-2019-00890
Contract description:
Adquisicion de zafacones de interiores y exteriores, dirigido a MIPYMES
Type of Contract
Goods
Contract Start:
22/07/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/10/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0136
Request Title
Adquisición de zafacones de interiores y exteriores, dirigido a MIPYMES
Description
Adquisición de zafacones de interiores y exteriores, dirigido a MIPYMES
Business Operation
GOBERNACIÓN
Reply Reference
Oferta_EXT
Type of Contract
GoodsDominicana
Contract Value
150,450 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/07/2019 12:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/10/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Departamento de Gobernacion DG-094-19
Catalogue Items
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1
DO1.PCCNTR.701507 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
127,500.00
0.00
22,950.00
0.00
153,400.00
150,450.00
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
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
Zafacón de interior acero inoxidable (Touch Bin), con capacidad para 30 litros
50
UD
3,068
2,550
127,500.00
0.00
18
22,950.00
0.00
153,400.00
150,450.00
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_03/06/2019_02_59 p.m..Pdf
Download
20190605_MINISTERIO DE HACIENDA CERTIFICADO DE DISPONIBILIDAD DE.pdf
20190605_MINISTERIO DE HACIENDA CERTIFICADO DE DISPONIBILIDAD DE.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Budget Setting
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