1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.355058
Contract reference
MIMARENA-2019-00518
Contract description:
Adquisición de letreros informativo para parque nacional cotubanama
Type of Contract
Goods
Contract Start:
08/08/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/12/2019 03:00:00
((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-2019-0280
Request Title
Adquisicion de Letrero informativo para Parque Nacional Cotubanama.
Description
Adquisicion de Letrero informativo para Parque Nacional Cotubanama.
Business Operation
Departamento de Ingeniería y Arquitectura
Reply Reference
OFERTA PARA LETRERO INFORMATIVO_EXT
Type of Contract
GoodsDominicana
Contract Value
6,490 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/08/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/12/2019 03:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.741639 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,500.00
0.00
990.00
0.00
5,500.00
6,490.00
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
82101502 - Publicidad en
(...)
82101502 - Publicidad en afiches
2.2.2.1.01
Suministro e Instalacion de letrero en vinil adhesivo sobre tola galvanizada
1
UD
5,500
5,500
5,500.00
0.00
18
990.00
0.00
5,500.00
6,490.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION LETRERO.pdf
ACTA DE ADJUDICACION LETRERO.pdf
Download
CERTIFICACION DE FONDO DEL LETRERO.pdf
CERTIFICACION DE FONDO DEL LETRERO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_08/08/2019_06_16 p.m..Pdf
Download
Budget Setting
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