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.347085   Contract reference MIMARENA-2019-00414   Contract description: Adquisición de la compra de Letrero en acrílico   Type of Contract Goods   Contract Start: 03/07/2019 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIMARENA-UC-CD-2019-0221   Request Title Adqusicion de la compra de Letrero en acrilico .   Description Adqusicion de la compra de Letrero en acrilico .   Business Operation Departamento Recursos Humanos   Reply Reference Multigrabado _EXT   Type of Contract GoodsDominicana   Contract Value 8,720.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2019 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 11:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.717227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,390.00 0.00 1,330.20 0.00 7,390.00 8,720.20         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 55121727 - Letreros 2.3.9.9.01 LETRERO: ACRILICO 1 UD 7,390 7,390 7,390.00 0.00 18 1,330.20 0.00 7,390.00 8,720.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta.pdf acta.pdf Download cuota.pdf cuota.pdf Download Contract Technical Document Mappings Orden de Compras_03/07/2019_06_50 p.m..Pdf Download Budget Setting   Back To Top 2A886C7D8A5EAB608D5F6D5217605C51AAA461858D23CF013CE31554BF2FC6A2