1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.169834   Contract reference MEPYD-VIPLAN-2017-00002   Contract description: ORINALES Y FLUXOMETRO PARA BAÑOS.   Type of Contract Goods   Contract Start: 05/05/2017 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2017 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MEPYD-VIPLAN-UC-CD-2017-0002   Request Title ORINALES Y FLUXOMETRO PARA BAÑOS.   Description   Business Operation VICEMINISTERIO DE PLANIFICACION   Reply Reference INMOBILIARIA VALERA TEJEDA COTIZACIÓN NO. 7725._EX   Type of Contract GoodsDominicana   Contract Value 61,596 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 05/05/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2017 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACÉN DE ESTE MINISTERIO.   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.256526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,200.00 0.00 9,396.00 0.00 52,200.00 61,596.00         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 30181511 - Inodoros o exc(...)30181511 - Inodoros o excusados 2.3.6.2.01 ORINALES. 3 UD 9,900 9,900 29,700.00 0.00 18 5,346.00 0.00 29,700.00 35,046.00         2 27111721 - Manivelas 2.6.5.7.01 FLUXOMETRO DE MANO. 3 UD 7,500 7,500 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVENTIVO ORINALES 001.jpg PREVENTIVO ORINALES 001.jpg Download Contract Technical Document Mappings Orden de Compras_05/05/2017_05_11 p.m..Pdf Download Budget Setting   Back To Top 644681BA18C6A1059D039D7083A839522D71D89E9D48CC4108FE39745410D839_new