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.347067
Contract reference
MIMARENA-2019-00420
Contract description:
Adquisición de compra de linterna, con el logo del SAICM
Type of Contract
Goods
Contract Start:
03/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 12:00:00
((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-2019-0212
Request Title
Aadquisicion de compra de linterna, con el logo del SAICM
Description
Aadquisicion de compra de linterna, con el logo del SAICM
Business Operation
Gestion Ambiental
Reply Reference
Rajd Comercial_EXT
Type of Contract
GoodsDominicana
Contract Value
112,100 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2020 15:00:00
((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
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.719539 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
95,000.00
0.00
17,100.00
0.00
90,000.00
112,100.00
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
39111702 - Lámparas portá
(...)
39111702 - Lámparas portátiles
2.3.9.6.01
Linterna: con el logo del SAICM
1,000
UD
90
95
95,000.00
0.00
18
17,100.00
0.00
90,000.00
112,100.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO.pdf
COMPROMISO.pdf
Download
ACTA DE ADJUDICACION 03.pdf
ACTA DE ADJUDICACION 03.pdf
Download
Contract Technical Document Mappings
Orden de Compras_03/07/2019_05_51 p.m..Pdf
Download
Budget Setting
Back To Top
C94EAAA1BC86D0532322DA07D5FD59D518215721679917E2530BBD8D88AD9547