Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.218801 
Contract referenceMIMARENA-2018-00095 
Contract description: 
Goods 
Contract Start:
 
Contract End:
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
MIMARENA-UC-CD-2018-0035 
compra de aire. 
 
DESPACHO DEL MINISTRO 
SERDIMAT._EXT 
GoodsDominicana 
77,526 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
 
Contract End Date
 
Av. Cayetano Germosen., Esq Av. Luperon 02487 DO 

Payment Conditions

Payment Conditions

Payment MethodCheck 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.428619 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
65,700.000.0011,826.000.0068,500.0077,526.00
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
40101701 - Aires acondici(...)
2.6.5.4.01Aire acondicionado 24 mil btu1UD68,50065,70065,700.000.001811,826.000.0068,500.0077,526.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

2758E74C4CB1F879FF9A1E23D08A68B695B9571E8F429101DC5D7BB886459BE2