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.354008
Contract reference
MIDE-2019-00328
Contract description:
Para ser utilizados en el Gimnasio, MIDE
Type of Contract
Goods
Contract Start:
05/08/2019 14:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 00:00:00
((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
MIDE-UC-CD-2019-0123
Request Title
Solicitud adquisición bomba de agua,
Description
Solicitud adquisición bomba de agua,
Business Operation
Dirección General de Ingeniera, MIDE.
Reply Reference
Adquisición bomba sumergible_EXT
Type of Contract
GoodsDominicana
Contract Value
41,772 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/08/2019 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en el Gimnasio, MIDE
Catalogue Items
Back To Top
1
DO1.PCCNTR.739213 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,400.00
0.00
6,372.00
0.00
35,400.00
41,772.00
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
40151513 - Bombas sumergi
(...)
40151513 - Bombas sumergibles
2.6.5.2.01
Bomba sumergible pedrollo CPM 660 2hp/220volt/1ph
1
UD
35,400
35,400
35,400.00
0.00
18
6,372.00
0.00
35,400.00
41,772.00
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_01/08/2019_04_11 p.m..Pdf
Download
Certificacion de Aprobacion Presupuestaria 3118-1.pdf
Certificacion de Aprobacion Presupuestaria 3118-1.pdf
Download
Informe Final_01_08_2019_04_06 p.m..Pdf
Informe Final_01_08_2019_04_06 p.m..Pdf
Download
Budget Setting
Back To Top
FD4E0373D668B5D99C0CDD3959D1C9622A00DCFEA461981C45E423135BDF13B9