1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.258013
Contract reference
MIDE-2017-00050
Contract description:
Type of Contract
Goods
Contract Start:
29/06/2017 09:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MIDE-UC-CD-2017-0039
Request Title
Solicitud de requerimientos para el Salón 'VIP', MIDE
Description
Para ser utilizados en el Salón Presidencial "VIP", de este Ministerio.
Business Operation
Dirección General de Relaciones Publicas, MIDE
Reply Reference
Requerimientos para el Salón 'VIP', MIDE_EXT
Type of Contract
GoodsDominicana
Contract Value
7,631.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.279806 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,467.10
0.00
1,164.08
0.00
6,467.10
7,631.18
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
52152004 - Platos para us
(...)
52152004 - Platos para uso doméstico
2.3.9.5.01
Plato llano de mesa cuadrado
4
UD
688.05
688.05
2,752.20
0.00
18
495.40
0.00
2,752.20
3,247.60
1
52152004 - Platos para us
(...)
52152004 - Platos para uso doméstico
2.3.9.5.01
Copa de cristal para agua
6
UD
241.68
241.68
1,450.08
0.00
18
261.01
0.00
1,450.08
1,711.09
1
52152004 - Platos para us
(...)
52152004 - Platos para uso doméstico
2.3.9.5.01
Jarra de cristal de 1.5lt.
2
UD
582.75
582.75
1,165.50
0.00
18
209.79
0.00
1,165.50
1,375.29
1
52152004 - Platos para us
(...)
52152004 - Platos para uso doméstico
2.3.9.5.01
Tenedor peq. para picadera
12
UD
91.61
91.61
1,099.32
0.00
18
197.88
0.00
1,099.32
1,297.20
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_29/06/2017_01_25 p.m..Pdf
Download
Scan0814.pdf
Scan0814.pdf
Download
Budget Setting
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