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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.208215
Contract reference
MITUR-2017-00163
Contract description:
COMPRA DE CANASTAS NAVIDEÑAS, SOLICITADA POR EL SR. MINISTRO, FRANCISCO JAVIER GARCIA.
Type of Contract
Goods
Contract Start:
22/12/2017 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2018 00:00:00
((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-01-ComprasMenores
Request Reference
MITUR-DAF-CM-2017-0035
Request Title
COMPRA DE CANASTAS NAVIDEÑAS
Description
COMPRA DE CANASTAS NAVIDEÑAS PARA USO DE LA INSTITUCION.
Business Operation
DESPACHO
Reply Reference
COMPRA DE CANASTAS NAVIDEÑAS_EXT
Type of Contract
GoodsDominicana
Contract Value
801,101.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIF - Costo, seguro y flete (puerto de destino convenido)
Contract Start Date
22/12/2017 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/12/2017 22:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.384021 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
678,899.79
0.00
122,201.96
0.00
799,999.49
801,101.75
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
24112006 - Canastas no me
(...)
24112006 - Canastas no metálicas
2.3.9.9.01
CANASTAS NAVIDEÑAS
53
UD
15,094.33
12,809.43
678,899.79
0.00
18
122,201.96
0.00
799,999.49
801,101.75
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CANASTA.pdf
CANASTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/12/2017_09_10 p.m..Pdf
Download
Budget Setting
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