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.222951   Contract reference MIMARENA-2018-00113   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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 MIMARENA-DAF-CM-2018-0017   Request Title Adquisición de Cámara de Inspección de Tubería   Description   Business Operation Gestion Ambiental   Reply Reference Camara de Inspección de Tubería _EXT   Type of Contract GoodsDominicana   Contract Value 197,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance GREGORIO LUPERON ESQ. CAYETANO GERMOSEN 02487 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.430048 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,949.15 0.00 0.00 30,050.85 195,000.00 197,000.00         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 42295011 - Video cámaras (...)42295011 - Video cámaras o grabadoras o adaptadores o accesorios para endoscopia 2.6.3.1.01 Cámara de Inspección de Tuberías 1 UD 195,000 166,949.15 166,949.15 0.00 0.00 18 30,050.85 195,000.00 197,000.00 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_16/03/2018_05_52 p.m..Pdf Download cuota compromiso.pdf cuota compromiso.pdf Download Budget Setting   Back To Top E79D2E9ED15E8C1AB5946FE1696D4A19692B2AE4AA3DF8E50718CD1457AC8567