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.336879
Contract reference
MIMARENA-2019-00357
Contract description:
Adquisicion de Mobiliarios y Utensilios para area de Lactancia.
Type of Contract
Goods
Contract Start:
13/06/2019 12:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/12/2019 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
MIMARENA-UC-CD-2019-0186
Request Title
Adquisicion de Mobiliarios y Utensilios para area de Lactancia.
Description
Adquisicion de Mobiliarios y Utensilios para area de Lactancia.
Business Operation
Departamento de Ingeniería y Arquitectura
Reply Reference
Comercial Ferretero E.Perez_EXT
Type of Contract
GoodsDominicana
Contract Value
58,492.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/06/2019 12:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/12/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Cayetano Germosen, Santo Domingo, Ministerio de Medio Ambiente y Recursos Naturales.
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.703610 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,570.00
0.00
8,922.60
0.00
27,600.00
58,492.60
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
3
42191607 - Cortinas de cu
(...)
42191607 - Cortinas de cubículo o pantallas o hardware de rieles de cortinas para pacientes
2.6.3.1.01
Mampara:de acrilico con Frozen, perfileria de aluminio y ruedas mobiles 1.60m x 1.00m
2
UD
13,800
24,785
49,570.00
0.00
18
8,922.60
0.00
27,600.00
58,492.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
cuota ferretero.pdf
cuota ferretero.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/06/2019_04_25 p.m..Pdf
Download
Budget Setting
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