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.219047   Contract reference MIDEREC-2018-00173   Contract description: ADQUISICION DE MATERIALES DE PLOMERIA PARA LA REHABILITACION DEL PALACIO DE LOS DEPORTES   Type of Contract Goods   Contract Start: 21/03/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/03/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference MIDEREC-DAF-CM-2018-0013   Request Title ADQUISICION DE MATERIALES DE PLOMERIA PARA REHABILITACION DEL PALACIO DE LOS DEPORTES   Description ADQUISICION DE MATERIALES DE PLOMERIA PARA REHABILITACION DEL PALACIO DE LOS DEPORTES   Business Operation VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS   Reply Reference miderec-daf-cm-2018-0013   Type of Contract GoodsDominicana   Contract Value 111,099.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 21/03/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2018 17:00:00 ((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   Back To Top     1   DO1.PCCNTR.429916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,152.00 0.00 16,947.36 0.00 94,189.40 111,099.36         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         2 30181506 - Orinales 2.3.6.2.03 Fluxometro para inodoros 13 UD 6,136 6,110 79,430.00 0.00 18 14,297.40 0.00 79,768.00 93,727.40         8 40141702 - Grifos 2.3.9.8.01 Llave angular 3/8 10 UD 74.94 95 950.00 0.00 18 171.00 0.00 749.40 1,121.00         14 47131705 - Accesorios par(...)47131705 - Accesorios para urinales o inodoros 2.3.9.1.01 Fluxometro para orinales 2 UD 6,136 6,186 12,372.00 0.00 18 2,226.96 0.00 12,272.00 14,598.96         15 40141701 - Desagües 2.3.9.8.01 Rejillas de piso de 3'' 20 UD 70 70 1,400.00 0.00 18 252.00 0.00 1,400.00 1,652.00 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_21/03/2018_07_49 p.m..Pdf Download 2203.pdf 2203.pdf Download Budget Setting   Back To Top D27611EF2B907D00616BD4FF0C880C4B2C1F0325E3BAB66C6213ACFAB6835E0A