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.164823
Contract reference
MIN. ADM PRESIDENCIA-2017-00070
Contract description:
Type of Contract
Goods
Contract Start:
15/03/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2017 12:00:00
((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-08-ProcesosExcepcion
Request Reference
MIN. ADM PRESIDENCIA-MAE-PEEN-2016-0002
Request Title
ADQUISICION DE EQUIPOS Y ARTICULOS PARA COMBATE Y PREVENCION VIRUS ZIKA
Description
ADQUISICION DE EQUIPOS Y ARTICULOS PARA COMBATE Y PREVENCION VIRUS ZIKA
Business Operation
MINISTRO ADMINISTRATIVO DE LA PRESIDENCIA
Reply Reference
OFERTA EMPRESAS INTEGRADAS_EXT
Type of Contract
GoodsDominicana
Contract Value
4,687,491 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
15/03/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/03/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.231104 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,972,450.00
0.00
715,041.00
0.00
4,500,000.00
4,687,491.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
5
26111504 - Correas de la
(...)
26111504 - Correas de la transmisión
CARRETILLAS
1,500
UD
3,000
2,648.3
3,972,450.00
0.00
18
715,041.00
0.00
4,500,000.00
4,687,491.00
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_15/03/2017_03_11 p.m..Pdf
Download
Budget Setting
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5A73DF92CE8388C25032D41AE86AE388075F2FF572B763240BAA7DB4FD79E300_new