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.170719
Contract reference
MIMARENA-2017-00139
Contract description:
Adquisición de purificador de aire
Type of Contract
Goods
Contract Start:
12/05/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/05/2017 13:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MIMARENA-UC-CD-2017-0100
Request Title
adquisición de purificador
Description
adquisición de purificador
Business Operation
Departamento de Servicios Generales
Reply Reference
ADQUISICION DE PURIFICADOR_EXT
Type of Contract
GoodsDominicana
Contract Value
9,440 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/05/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/05/2017 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ministerio de Medio Ambiente
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.252739 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,440.00
0.00
0.00
0.00
9,440.00
9,440.00
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
1
40161602 - Limpiadores de
(...)
40161602 - Limpiadores de aire
2.6.5.4.01
Purificador de aire
1
UD
9,440
9,440
9,440.00
0.00
0.00
0.00
9,440.00
9,440.00
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_12/05/2017_02_16 p.m..Pdf
Download
Budget Setting
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5929786E292515D431FD3363761CEEA978C1717E1D71985E175B1535F2CEA9F9_new