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.180312   Contract reference MIMARENA-2017-00238   Contract description: Artículos de uso en el Ministerio.   Type of Contract Goods   Contract Start: 27/07/2017 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2017 11:00:00 ((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 MIMARENA-UC-CD-2017-0170   Request Title Art. de uso en el ministerio   Description   Business Operation DESPACHO DEL MINISTRO   Reply Reference Oferta adquisición artículos varios para este Mini   Type of Contract GoodsDominicana   Contract Value 39,648 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2017 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen., Esq Av. Luperon 02487 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.281009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,600.00 0.00 6,048.00 0.00 28,300.00 39,648.00         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 26131608 - Chimeneas de v(...)26131608 - Chimeneas de ventilación o antorchas 2.6.5.6.01 -Chimeneas de ventilación o antorchas 1 UD 5,500 9,650 9,650.00 0.00 18 1,737.00 0.00 5,500.00 11,387.00         2 26131608 - Chimeneas de v(...)26131608 - Chimeneas de ventilación o antorchas 2.6.5.6.01 Tanque de Oxigeno 1 UD 7,300 9,780 9,780.00 0.00 18 1,760.40 0.00 7,300.00 11,540.40         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Tanque de Gas de 50 Libras 1 UD 3,500 3,225 3,225.00 0.00 18 580.50 0.00 3,500.00 3,805.50         4 42312115 - Mangas de irri(...)42312115 - Mangas de irrigación para ostomía 2.3.9.3.01 Pies de Mangueras 100 UD 50 58.95 5,895.00 0.00 18 1,061.10 0.00 5,000.00 6,956.10         5 78180301 - Aprovisionar v(...)78180301 - Aprovisionar vehículos de combustible 2.2.8.7.06 Relojes Cacetileno 2 UD 3,500 2,525 5,050.00 0.00 18 909.00 0.00 7,000.00 5,959.00 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_27/07/2017_02_32 p.m..Pdf Download Budget Setting   Back To Top FCA6893EB37DCC8798515F8469368EA781D08FBE54B11E80D87456C1B761FCBB_new