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.368991
Contract reference
MINERD-2019-01094
Contract description:
Adquisición de Carpas para ser instaladas en diferentes áreas del Ministerio de Educación de República Dominicana
Type of Contract
Goods
Contract Start:
12/09/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
MINERD-DAF-CM-2019-0180
Request Title
Adquisición de Carpas para ser instaladas en diferentes áreas del Ministerio de Educación de República Dominicana
Description
Adquisición de Carpas para ser instaladas en diferentes áreas del Ministerio de Educación de República Dominicana
Business Operation
Viceministerio de Evaluación y Control
Reply Reference
Suplidora Empresarial Dominicana MM, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
178,180 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/08/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/12/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Departamento de Eventos- EV- 135-2019
Catalogue Items
Back To Top
1
DO1.PCCNTR.752156 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
151,000.00
0.00
27,180.00
0.00
178,180.00
178,180.00
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
3
56101505 - Centros de ent
(...)
56101505 - Centros de entretenimiento
2.6.1.1.01
Carpa de 12x6 Mts
1
UD
178,180
151,000
151,000.00
0.00
18
27,180.00
0.00
178,180.00
178,180.00
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_22/08/2019_07_27 p.m..Pdf
Download
cuota CM 0180.pdf
cuota CM 0180.pdf
Download
Acta CM 0180.pdf
Acta CM 0180.pdf
Download
Budget Setting
Back To Top
EA012865F7BC4FC02F24ED2A52BBB8DA3C14416204E7FAF08D938CB0366D402A