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.349402
Contract reference
MIMARENA-2019-00457
Contract description:
Adquisición de Cajas para Archivar.
Type of Contract
Goods
Contract Start:
19/07/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/10/2019 14:00:00
((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-2019-0220
Request Title
Adquisición de Cajas para Archivar.
Description
Adquisición de Cajas para Archivar.
Business Operation
Depat. Compras
Reply Reference
NOVAVISTA EMPRESARIAL, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
41,139.52 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/07/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/10/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av, Cayetano Germosen.,Esq., Av. Luperon 02487 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.728819 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,864.00
0.00
6,275.52
0.00
41,139.00
41,139.52
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
24121503 - Cajas para emp
(...)
24121503 - Cajas para empacar
2.3.3.2.01
CAJAS PARA ARCHIVAR
100
UD
411.39
348.64
34,864.00
0.00
18
6,275.52
0.00
41,139.00
41,139.52
Attestation Documents
Back To Top
Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMISO 5913.pdf
CUOTA COMPROMISO 5913.pdf
Download
ACTA DE ADJUDICACION 5897.pdf
ACTA DE ADJUDICACION 5897.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/07/2019_05_19 p.m..Pdf
Download
Budget Setting
Back To Top
2D29AC457824E5AEF03902ABBC84C1FF4B1686BEAA5E50C97747ABEDE52B4C07