1. General Information
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2. Conditions
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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.394185
Contract reference
MIDEREC-2019-01652
Contract description:
ADQUISICIÓN DE METROS DE GRAVA BLANCA DECORATIVA PARA SER UTILIZADAS EN LOS JARDINES DE LA ENTRADA DEL EDIFICIO ADMINISTRATIVO DE ESTE MINISTERIO DE DEPORTES Y RECREACIÓN
Type of Contract
Goods
Contract Start:
08/11/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 17:00:00
((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
MIDEREC-UC-CD-2019-1193
Request Title
ADQUISICIÓN DE METROS DE GRAVA BLANCA DECORATIVA PARA SER UTILIZADAS EN LOS JARDINES DE LA ENTRADA DEL EDIFICIO ADMINISTRATIVO DE ESTE MINISTERIO DE DEPORTES Y RECREACIÓN
Description
ADQUISICIÓN DE METROS DE GRAVA BLANCA DECORATIVA PARA SER UTILIZADAS EN LOS JARDINES DE LA ENTRADA DEL EDIFICIO ADMINISTRATIVO DE ESTE MINISTERIO DE DEPORTES Y RECREACIÓN
Business Operation
DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference
PG Contratistas, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
9,999.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
08/11/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/11/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO DE DEPORTES
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.797227 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,474.56
0.00
1,525.42
0.00
8,474.56
9,999.98
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
11111611 - Gravilla
2.3.6.4.04
METRO DE GRAVA BLANCA DECORATIVA
4
UD
2,118.64
2,118.64
8,474.56
0.00
18
1,525.42
0.00
8,474.56
9,999.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_08/11/2019_07_03 p.m..Pdf
Download
CUOTA 13093.pdf
CUOTA 13093.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
8,474.56
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.4.04
8,474.56
DOP
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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
2019
EG1573064244728O4XSN
13040
10,000.00
DOP
Vencido
APROPIACION 13040.pdf