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.157702   Contract reference MIDEREC-2017-00007   Contract description: ADQUISICION DE VENTANA Y PUERTA POLIMETAL   Type of Contract Goods   Contract Start: 04/01/2017 09:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MIDEREC-UC-CD-2017-0002   Request Title ADQUISICION DE VENTANA Y PUERTA POLIMETAL   Description ADQUISICION DE VENTANA Y PUERTA POLIMETAL   Business Operation VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS   Reply Reference MARTINEZ BERNARD CONSTRUCTORA MARBECON, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 20,532 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/01/2017 09:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/01/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE DEPORTES   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.196301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,400.00 0.00 3,132.00 0.00 7,000.00 20,532.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 26141807 - Ventanas de vi(...)26141807 - Ventanas de vidrio de plomo para recintos radiactivos 2.6.5.6.01 VENTANA DE VIDRIO FIJO CON LAMINADO COLOR NEGRO DE DIMENCION ( 1.6MTS X 0.82 MTS) 1 UD 3,500 5,000 5,000.00 0.00 18 900.00 0.00 3,500.00 5,900.00         1 26141807 - Ventanas de vi(...)26141807 - Ventanas de vidrio de plomo para recintos radiactivos 2.6.5.6.01 VENTANA DE VIDRIO FIJO CON LAMINADO COLOR NEGRO DE DIMENCION ( 1.6MTS X 0.82 MTS) 1 UD 3,500 12,400 12,400.00 0.00 18 2,232.00 0.00 3,500.00 14,632.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_04/01/2017_01_32 p.m..Pdf Download Budget Setting   Back To Top 434C8AB2F6A8A031B6AA00630C7A181C74B8D2DCA73103E411881EFA248C85C4_new