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.420760
Contract reference
MIDEREC-2020-00032
Contract description:
ADQUISICION DE 10 CAJAS DE ALMACENAMIENTO DE 102 LITROS PARA SER UTILIZADAS PARA GUARDAR DOCUMENTOS QUE SE REALIZAN EN DICHO DEPARTAMENTOS
Type of Contract
Goods
Contract Start:
13/02/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/05/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
20/02/2020
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-2020-0023
Request Title
ADQUISICION DE 10 CAJAS DE ALMACENAMIENTO DE 102 LITROS PARA SER UTILIZADAS PARA GUARDAR DOCUMENTOS QUE SE REALIZAN EN DICHO DEPARTAMENTOS
Description
ADQUISICION DE 10 CAJAS DE ALMACENAMIENTO DE 102 LITROS PARA SER UTILIZADAS PARA GUARDAR DOCUMENTOS QUE SE REALIZAN EN DICHO DEPARTAMENTOS
Business Operation
DEPTO. JURIDICA
Reply Reference
Dies Trading, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
14,396 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
13/02/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/02/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.853213 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,200.00
0.00
2,196.00
0.00
11,700.00
14,396.00
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
52152002 - Contenedores p
(...)
52152002 - Contenedores para almacenar alimentos para uso doméstico
2.3.9.5.01
CAJA DE ALMACENAMIENTO DE 102 LITROS
10
UD
1,170
1,220
12,200.00
0.00
18
2,196.00
0.00
11,700.00
14,396.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/2/2020_2_58 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
11,700.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
11,700.00
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
2020
EG15811063575183yvnH
1
13,806.00
DOP
Vencido
APROPIACION.pdf