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.335895   Contract reference MIMARENA-2019-00360   Contract description: Adquisición de Contenedores de 50Gls de reciclaje.   Type of Contract Goods   Contract Start: 11/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 16:00:00 ((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-2019-0102   Request Title Adquisición de Contenedores de 50Gls de reciclaje.   Description Adquisición de Contenedores de 50Gls de reciclaje, para ser utilizados en los operativos de limpieza en las playas a nivel Nacional.   Business Operation DESPACHO DEL MINISTRO   Reply Reference Benigno Zapatero SRL_EXT   Type of Contract GoodsDominicana   Contract Value 944,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen., Esq Av. Luperon 02487 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.704425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 800,000.00 0.00 144,000.00 0.00 1,007,814.40 944,000.00         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 56101907 - Fundas para mu(...)56101907 - Fundas para muebles 2.6.1.9.01 Contenedores plásticos de 50Gls. 320 UD 3,149.42 2,500 800,000.00 0.00 18 144,000.00 0.00 1,007,814.40 944,000.00 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_07/06/2019_07_20 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ACTA DE APERTURA.pdf ACTA DE APERTURA.pdf Download Budget Setting   Back To Top B8893A749BCE73CD5F9914CE1B5C306FD4E7F02D45AB9B0599A971FFA669DE0E