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.337024
Contract reference
MICM-2019-00680
Contract description:
Solicitud gemelos
Type of Contract
Services
Contract Start:
14/06/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2019 18:00:00
((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
MICM-UC-CD-2019-0429
Request Title
Solicitud compra de gemelos
Description
Solicitud de compra de gemelos para el Ministro obsequiar a homólogos que participaran en la Gran Cumbre Mundial del Comercio Internacional y Suppy Chain del 20 de junio al 1 de julio.
Business Operation
Nelson Toca
Reply Reference
Oferta externa_EXT
Type of Contract
ServicesDominicana
Contract Value
30,208 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/06/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av 27 de febrero 306 000086 DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
ver detalles anexo
Catalogue Items
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1
DO1.PCCNTR.709417 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,600.00
0.00
4,608.00
0.00
25,600.00
30,208.00
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
31231210 - Acero inoxidab
(...)
31231210 - Acero inoxidable en placa labrada
2.3.6.3.07
Gemelo en pieza de acero inoxidable (piedra Larimar)
2
UD
6,400
6,400
12,800.00
0.00
18
2,304.00
0.00
12,800.00
15,104.00
2
31231210 - Acero inoxidab
(...)
31231210 - Acero inoxidable en placa labrada
2.3.6.3.07
Gemelo en pieza de acero inoxidable (piedra Ambar)
2
UD
6,400
6,400
12,800.00
0.00
18
2,304.00
0.00
12,800.00
15,104.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe 0429.Pdf
Informe 0429.Pdf
Download
ap 0117.pdf
ap 0117.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/06/2019_06_32 p.m..Pdf
Download
Budget Setting
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E9246599E22C71E87973153AC170E2CE6B186455E91965FF76B468638770603B