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.345459
Contract reference
MIMARENA-2019-00419
Contract description:
ADQUISICIÓN DE RELOJES MERETRICIOS PARA DEPARTAMENTOS PROVINCIALES Y SEDE CENTRAL DE ESTE MINISTERIO
Type of Contract
Goods
Contract Start:
04/07/2019 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 16:00:00
((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-01-ComprasMenores
Request Reference
MIMARENA-DAF-CM-2019-0132
Request Title
ADQUISICIÓN DE RELOJES BIOMETRICOS PARA DEPARTAMENTOS PROVINCIALES Y SEDE CENTRAL DE ESTE MINISTERIO
Description
ADQUISICIÓN DE RELOJES BIOMETRICOS PARA DEPARTAMENTOS PROVINCIALES Y SEDE CENTRAL DE ESTE MINISTERIO
Business Operation
Departamento Recursos Humanos
Reply Reference
METROTEC, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
189,154 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/10/2019 16:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.719627 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
160,300.00
0.00
28,854.00
0.00
168,000.00
189,154.00
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
44103202 - Máquinas estam
(...)
44103202 - Máquinas estampadoras de tiempo
2.6.5.8.01
RELOJES BIOMETRICOS
7
UD
24,000
22,900
160,300.00
0.00
18
28,854.00
0.00
168,000.00
189,154.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_04/07/2019_02_55 p.m..Pdf
Download
MIMARENA-DAF-CM-2019-0132 CERTIFICADO CUOTA PARA COMPROMETER.pdf
MIMARENA-DAF-CM-2019-0132 CERTIFICADO CUOTA PARA COMPROMETER.pdf
Download
ACTA DE ADJUDICACION RELOJES BIOMETRICOS.pdf
ACTA DE ADJUDICACION RELOJES BIOMETRICOS.pdf
Download
Budget Setting
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144FE7697AFF6197CB25105249D6ABBB1B7663F1618210652FB2A2AEF5A2924D