1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.206330
Contract reference
MIP-2017-00590
Contract description:
Type of Contract
Goods
Contract Start:
11/12/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/12/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MIP-UC-CD-2017-0079
Request Title
Adquisición de Vasos para uso del Ministerio de Interior y Policía
Description
Adquisición de cajas de vasos desechables para uso del Ministerio de Interior y Policía
Business Operation
Suministro
Reply Reference
SUPLIDORA EMPRESARIAL MYM_EXT
Type of Contract
GoodsDominicana
Contract Value
60,711 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. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.373221 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,450.00
0.00
9,261.00
0.00
51,450.00
60,711.00
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
48101903 - Vasos para ser
(...)
48101903 - Vasos para servicio de comidas
2.3.9.5.01
Caja de 50 paquetes de vasos desechables de 50 unidades No.7
30
UD
1,715
1,715
51,450.00
0.00
18
9,261.00
0.00
51,450.00
60,711.00
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_11/12/2017_02_03 p.m..Pdf
Download
Escaneo1188.pdf
Escaneo1188.pdf
Download
Budget Setting
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A40F3A5FA049D1E8A43149B10C3B99706C368D5FB15038764501914B47E76694