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.176824
Contract reference
MIDEREC-2017-00564
Contract description:
ADQUISICIÓN DE ASPIRADORA Y PLANCHA A VAPOR
Type of Contract
Goods
Contract Start:
28/06/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/06/2017 17:00:00
((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
MIDEREC-UC-CD-2017-0292
Request Title
ADQUISICIÓN DE PLANCHA A VAPOR Y ASPIRADORA INDUSTRIAL
Description
ADQUISICIÓN DE PLANCHA A VAPOR Y ASPIRADORA INDUSTRIAL
Business Operation
PROTOCOLO
Reply Reference
BRADHELL IMPORT, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
42,073.73 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
28/06/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/06/2017 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
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1
DO1.PCCNTR.282231 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,655.71
0.00
6,418.03
0.00
100,000.00
42,073.73
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
52141608 - Plancha de vap
(...)
52141608 - Plancha de vapor para ropa
2.6.1.4.01
PLANCHA A VAPOR (VER ESPECIFICACIONES ADJUNTAS
1
UD
25,000
6,476.69
6,476.69
0.00
18
1,165.80
0.00
25,000.00
7,642.49
2
47121602 - Aspiradoras
2.3.9.1.01
ASPIRADORA INDUSTRIAL (VER ESPECIFICACIONES ADJUNTAS
1
UD
75,000
29,179.02
29,179.02
0.00
18
5,252.22
0.00
75,000.00
34,431.24
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_28/06/2017_01_22 p.m..Pdf
Download
Budget Setting
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725AC737E5884A4D5C32F62E4633B72C8238A8E86C0ED7D220D3D67CC2F27159_new