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.177410
Contract reference
MIMARENA-2017-00247
Contract description:
Adquisición de sillas de visita
Type of Contract
Goods
Contract Start:
04/07/2017 09:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/07/2017 09:30:00
((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-2017-0166
Request Title
Adquisición de sillas de visitas
Description
Adquisición de sillas de visitas
Business Operation
COORDINACION DE LAS DIRECCIONES PROVINCIALES
Reply Reference
COTIZACION DE SET DE SILLA PARA VISITA MARENA
Type of Contract
GoodsDominicana
Contract Value
15,340 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/07/2017 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/07/2017 09:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av Cayetano Germosen Esq. Luperon, Ministerio de Medio Ambiente Y Recursos Naturales
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.282738 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,000.00
0.00
2,340.00
0.00
13,836.00
15,340.00
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
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.2.01
Sillas de visitas(2 set de tres sillas)
2
UD
6,918
6,500
13,000.00
0.00
18
2,340.00
0.00
13,836.00
15,340.00
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_04/07/2017_01_04 p.m..Pdf
Download
Budget Setting
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46B14EB820A68F001CCECD933123EC3D1B8FC40D6765379688CF9F53815F3AAC_new