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.228448   Contract reference MIMARENA-2017-00510   Contract description: Adquisicion de 2 Tomadores de Muestra de Agua   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-2017-0379   Request Title Adquisicion de 2 Tomadores de Muestra de Agua   Description Adquisicion de 2 Tomadores de Muestra de Agua   Business Operation Gestion Ambiental   Reply Reference Adquisicion de (2) Tomadores de Muestras de Agua   Type of Contract GoodsDominicana   Contract Value 8,710.85 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 GREGORIO LUPERON ESQ. CAYETANO GERMOSEN 02487 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.364401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,382.08 0.00 1,328.77 0.00 7,382.08 8,710.85         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 41104007 - Muestreadores (...)41104007 - Muestreadores de agua 2.6.3.1.01 Resipiente para toma de muestra de agua 2 UD 3,691.04 3,691.04 7,382.08 0.00 18 1,328.77 0.00 7,382.08 8,710.85 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_28/11/2017_01_31 p.m..Pdf Download dario.pdf dario.pdf Download Budget Setting   Back To Top F2591E665893E7754E77640172EB0069D4C7B99569850621FE8A573328FB22D3