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.172727   Contract reference MIDEREC-2017-00438   Contract description: ADQUISICION DE MANGUERAS Y CANDADOS   Type of Contract Goods   Contract Start: 25/05/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2017 17:00:00 ((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 MIDEREC-UC-CD-2017-0240   Request Title ADQUISICION DE MANGUERAS Y CANDADOS   Description ADQUISICION DE MANGUERAS Y CANDADOS   Business Operation PARQUE DEL ESTE   Reply Reference EPX Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 20,710.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 25/05/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2017 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 Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.266408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,550.96 0.00 3,159.17 0.00 17,550.96 20,710.13         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 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.5.4.01 MANGUERA PARA JARDIN 5/8 X50 2 UD 892.19 892.19 1,784.38 0.00 18 321.19 0.00 1,784.38 2,105.57         1 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.5.4.01 MANGUERA PARA JARDIN 5/8 X100 2 UD 2,312.7 2,312.7 4,625.40 0.00 18 832.57 0.00 4,625.40 5,457.97         46171501 - Candados 2.6.6.2.01 CANDADOS 110-70 #1110 8 UD 972.46 972.46 7,779.68 0.00 18 1,400.34 0.00 7,779.68 9,180.02         46171501 - Candados 2.6.6.2.01 CANDADOS 60m/m #2210 6 UD 560.25 560.25 3,361.50 0.00 18 605.07 0.00 3,361.50 3,966.57 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/05/2017_05_06 p.m..Pdf Download Budget Setting   Back To Top F660020BEFFC92034289F4D4779AA5533EF91DE48FA3D5DA1A8F391E08A5E433_new