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.179934   Contract reference MIDEREC-2017-00607   Contract description: ADQUISICIÓN DE BATERÍA Y FILTRO   Type of Contract Goods   Contract Start: 25/07/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2017 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-01-ComprasMenores   Request Reference MIDEREC-DAF-CM-2017-0115   Request Title ADQUISICIÓN DE LENTES, FILTRO Y BATERÍAS RECARGABLES   Description ADQUISICIÓN DE LENTES, FILTRO Y BATERÍAS RECARGABLES   Business Operation DIRRECION DE COMUNICACION (PRENSA)   Reply Reference Inversiones Gretmon, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 7,599.2 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 25/07/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2017 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.288525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,440.00 0.00 1,159.20 0.00 26,000.00 7,599.20         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 31241807 - Filtros visual(...)31241807 - Filtros visuales 2.3.6.2.01 58mm MC UV FILTTER 4 UD 5,000 750 3,000.00 0.00 18 540.00 0.00 20,000.00 3,540.00         1 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.6.5.6.01 BATERIAS AA RECALGABLES. Ni-NH, 2400mAh 16 UD 375 215 3,440.00 0.00 18 619.20 0.00 6,000.00 4,059.20 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_25/07/2017_04_14 p.m..Pdf Download Budget Setting   Back To Top 78865957EDACECD9E9CBC417B43DF81685FF1E2CFE13008C71CA3D3DBA8F4D57_new