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.219200
Contract reference
DIRECCION G. MINERIA-2018-00042
Contract description:
Solicitud compra de una nevera ejecutiva
Type of Contract
Goods
Contract Start:
22/03/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/04/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Suspended
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DIRECCION G. MINERIA-UC-CD-2018-0045
Request Title
solicitud compra de una nevera ejecutiva
Description
Business Operation
Sub-Dirección
Reply Reference
solicitud compra de una nevera ejecutiva _EXT
Type of Contract
GoodsDominicana
Contract Value
10,850.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/03/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/04/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO
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.433325 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,194.92
0.00
1,655.09
0.00
11,000.00
10,850.01
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
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
nevera ejecutiva
1
UD
11,000
9,194.92
9,194.92
0.00
18
1,655.09
0.00
11,000.00
10,850.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERT 235.pdf
CERT 235.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/03/2018_07_30 p.m..Pdf
Download
Budget Setting
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D3B79AB87486DC8BEA747E45F6D9D2DFA56F3667C7CC1420D0AD6E68CBD8E21D