1. General Information
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2. Conditions
|
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.349881
Contract reference
MICM-2019-00796
Contract description:
Adquisición Muebles de Alojamientos
Type of Contract
Goods
Contract Start:
22/07/2019 14:27:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/07/2019 14:27:00
((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
MICM-UC-CD-2019-0509
Request Title
Adquisición Muebles de Alojamientos
Description
Adquisición Muebles de Alojamientos
Business Operation
Dirección Administrativa y Financiera
Reply Reference
MICM-UC-CD-2019-0509_EXT
Type of Contract
GoodsDominicana
Contract Value
46,905 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/07/2019 14:27:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/07/2019 14:27:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. 27 de Febrero No. 306, Torre MICM., Bella Vista.
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.729420 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,750.00
0.00
7,155.00
0.00
46,905.00
46,905.00
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
56101508 - Colchones o se
(...)
56101508 - Colchones o sets para dormir
2.6.1.2.01
Camarote Twin Twin
3
UD
10,384
8,800
26,400.00
0.00
18
4,752.00
0.00
31,152.00
31,152.00
2
56101508 - Colchones o se
(...)
56101508 - Colchones o sets para dormir
2.6.1.2.01
Colchon Twin
3
UD
5,251
4,450
13,350.00
0.00
18
2,403.00
0.00
15,753.00
15,753.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Xerox Scan_16072019115413.PDF
Xerox Scan_16072019115413.PDF
Download
Contract Technical Document Mappings
Orden de Compras_16/07/2019_04_00 p.m..Pdf
Download
Budget Setting
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