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.340027
Contract reference
MIMARENA-2019-00370
Contract description:
ADQUISICIÓN DE BEBEDERO
Type of Contract
Goods
Contract Start:
18/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 10:00:00
((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-2019-0195
Request Title
COMPRA DE UN BEBEDERO ESTANDAR.
Description
COMPRA DE UN BEBEDERO ESTÁNDAR.
Business Operation
Departamento Recursos Humanos
Reply Reference
P Y V MÓVIL COMERCIAL._EXT
Type of Contract
GoodsDominicana
Contract Value
9,558 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
18/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Gregorio Luperon Esq.Cayetano Germosen 02487 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.708909 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,100.00
0.00
1,458.00
0.00
14,750.00
9,558.00
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
48101711 - Dispensadores
(...)
48101711 - Dispensadores de agua embotellada o accesorios
2.6.5.2.01
BEBEDERO DE AGUA FRIA Y CALIENTE VER FICHA
1
UD
14,750
8,100
8,100.00
0.00
18
1,458.00
0.00
14,750.00
9,558.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOOTA-0195.pdf
CUOOTA-0195.pdf
Download
ACTA DE ADJUDICACION- 0195.pdf
ACTA DE ADJUDICACION- 0195.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/06/2019_12_53 p.m..Pdf
Download
Budget Setting
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