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.375913
Contract reference
MITUR-2019-00587
Contract description:
UNA CORTINA DE MADERA PARA EL DEPARTAMENTO DE SEGURIDAD DE ESTE MITUR
Type of Contract
Goods
Contract Start:
27/09/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/10/2019 18:00:00
((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
MITUR-UC-CD-2019-0287
Request Title
UNA CORTINA DE MADERA PARA EL DEPARTAMENTO DE SEGURIDAD DE ESTE MITUR
Description
UNA CORTINA DE MADERA PARA EL DEPARTAMENTO DE SEGURIDAD DE ESTE MITUR
Business Operation
DPTO. DE SEGURIDAD
Reply Reference
COTIZACION CORTINAS_EXT
Type of Contract
GoodsDominicana
Contract Value
10,881.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
27/09/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/10/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CAYETANO GERMOSEN, ESQ. GREGORIO LUPERON DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Cortina en madera para la oficina de la seguridad de este MITUR
Catalogue Items
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1
DO1.PCCNTR.767233 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,222.00
0.00
1,659.96
0.00
10,000.00
10,881.96
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
52131501 - Cortinas
2.3.2.2.01
CORTINA DE MADERA PARA EL DEPARTAMENTO DE SEGURIDAD
1
UD
10,000
9,222
9,222.00
0.00
18
1,659.96
0.00
10,000.00
10,881.96
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota 8149.pdf
cuota 8149.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/09/2019_06_25 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
10,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
10,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
EG1568734621827dqQX6
7913
15,000.00
DOP
Vencido
APROPIACION 7913.pdf