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.238722
Contract reference
MIDEREC-2018-00025
Contract description:
ADQUISICION DE GRAVA PARA LOS PASILO DE LA PARTE TRASERA DE ACCESO AL COMEDOR DE ESTE EDIFICIO ADMINISTRATIVO
Type of Contract
Goods
Contract Start:
02/07/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/07/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2018-0007
Request Title
ADQUISICION DE GRAVA PARA LOS PASILO DE LA PARTE TRASERA DE ACCESO AL COMEDOR DE ESTE EDIFICIO ADMINISTRATIVO
Description
ADQUISICION DE GRAVA 3/4 PARA LOS PASILO DE LA PARTE TRASERA DE ACCESO AL COMEDOR DE ESTE EDIFICIO ADMINISTRATIVO
Business Operation
ING. RICARDO OROZCO
Reply Reference
Solugral, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
4,366 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
02/07/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/07/2018 00:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.415005 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,700.00
0.00
666.00
0.00
3,700.00
4,366.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
11111611 - Gravilla
2.3.6.4.04
METRO DE GRAVA DE 3/4
2
UD
1,850
1,850
3,700.00
0.00
18
666.00
0.00
3,700.00
4,366.00
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_29/06/2018_07_47 p.m..Pdf
Download
348.pdf
348.pdf
Download
Budget Setting
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E467F1DDAEF75C0066F09080D01054FB8E4DD136679787B04C4751B29922209C