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.349995
Contract reference
MMUJER-2019-00247
Contract description:
Compra de un carrito de carga (multiuso), para uso de este ministerio.
Type of Contract
Goods
Contract Start:
23/07/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/09/2019 10:00:00
((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
MMUJER-UC-CD-2019-0194
Request Title
Compra de un carrito de carga (multiuso), para uso de este ministerio.
Description
Compra de un carrito de carga (multiuso), para uso de este ministerio.
Business Operation
Departamento Servicios Generales
Reply Reference
OFICINA UNIVERSAL_EXT
Type of Contract
GoodsDominicana
Contract Value
53,996.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/07/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/07/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Mexico esq 30 de marzo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.732250 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,760.00
0.00
8,236.80
0.00
53,996.80
53,996.80
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
56121302 - Carritos para
(...)
56121302 - Carritos para mover mesas o asientos
2.6.2.4.01
Compra de un carrito de carga (multiuso), (convertible), grande para uso de este ministerio.
1
UD
53,996.8
45,760
45,760.00
0.00
18
8,236.80
0.00
53,996.80
53,996.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIFICADO CUOTA A COMPROMETER.pdf
CERTIFICADO CUOTA A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/07/2019_08_46 p.m..Pdf
Download
Budget Setting
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EEA240A07F64B5951209D7BB621FB59F77612ED891C592B118AEBD947ED252DF