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.202260   Contract reference MIMARENA-2017-00421   Contract description: ADQUISICION DE FUNDAS DE CEMENTO PARA LA DIRECCION DE QUISQUEYA VERDE   Type of Contract Goods   Contract Start:   Contract End:   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 MIMARENA-UC-CD-2017-0349   Request Title DE FERRETERIA.   Description   Business Operation Recursos Forestales.   Reply Reference EDYJCSA SRL._EXT   Type of Contract GoodsDominicana   Contract Value 64,728.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Avenida Luperon Esquina Calletano Germosen OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.350315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,855.00 0.00 9,873.90 0.00 53,406.00 64,728.90         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 30111601 - Cemento 2.3.6.1.01 FUNDAS DE CEMENTO GRIS 207 UD 258 265 54,855.00 0.00 18 9,873.90 0.00 53,406.00 64,728.90 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_04/12/2017_03_04 p.m..Pdf Download COMPROMISO FUNDAS DE CEMENTO.pdf COMPROMISO FUNDAS DE CEMENTO.pdf Download Budget Setting   Back To Top 2BE2027FAA2C711E54678EC868A50BBD27F2E1E39A5851035D3094D2D148733B