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.197508   Contract reference MIDEREC-2017-00887   Contract description: ADQUISICION DE VENTOSA, CORTA VIDRIO, Y EXTRACTORES   Type of Contract Goods   Contract Start: 26/10/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2017 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-02-ComprasDebajoUmbral   Request Reference MIDEREC-UC-CD-2017-0387   Request Title ADQUISICION DE VENTOSA , CORTA VIDRIO, Y EXTRACTORES   Description ADQUISICION DE VENTOSA , CORTA VIDRIO, Y EXTRACTORES   Business Operation ING. RICARDO OROZCO   Reply Reference Solugral, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 65,088.8 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 26/10/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2017 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.343701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,160.00 0.00 9,928.80 0.00 55,160.00 65,088.80         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 27111514 - Cortadores de (...)27111514 - Cortadores de vidrio 2.6.5.7.01 VENTOSA PARA CARGAR VIDRIO 2 UD 8,910 8,910 17,820.00 0.00 18 3,207.60 0.00 17,820.00 21,027.60         1 27111514 - Cortadores de (...)27111514 - Cortadores de vidrio 2.6.5.7.01 CORTA VIDRIO 2 UD 745 745 1,490.00 0.00 18 268.20 0.00 1,490.00 1,758.20         1 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.4.01 EXTRACTORES PARA BAÑO 10X10 DE 110 V 6 UD 5,975 5,975 35,850.00 0.00 18 6,453.00 0.00 35,850.00 42,303.00 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_26/10/2017_12_59 p.m..Pdf Download 1508271419300.pdf 1508271419300.pdf Download Budget Setting   Back To Top AE302C0478A0A4313304803C22A829706D0ABC2216BA350FF398EC630EBED998_new