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.220206
Contract reference
MIDEREC-2018-00257
Contract description:
ADQUISICION DE TOSTADORAS ELECTRICAS PARA SER UTILIZADAS EN ESTE EDIFICIO ADMINISTRATIVO
Type of Contract
Goods
Contract Start:
02/04/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/04/2018 17:00:00
((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-2018-0098
Request Title
ADQUISICION DE TOSTADORA ELECTRICAS PARA SER UTILIZADAS EN ESTE EDIFICIO ADMINISTRATIVO
Description
ADQUISICION DE TOSTADORA ELECTRICAS PARA SER UTILIZADAS EN ESTE EDIFICIO ADMINISTRATIVO
Business Operation
DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference
Jimusa Comercial JC, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
15,340 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
02/04/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/04/2018 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.433821 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,000.00
0.00
2,340.00
0.00
13,000.00
15,340.00
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
52141522 - Tostadoras par
(...)
52141522 - Tostadoras para uso doméstico
2.6.1.4.01
TOSTADORAS ELECTRICAS
2
UD
6,500
6,500
13,000.00
0.00
18
2,340.00
0.00
13,000.00
15,340.00
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_02/04/2018_12_44 p.m..Pdf
Download
2422.pdf
2422.pdf
Download
Budget Setting
Back To Top
BFF5E6EF58A0115F7C11A44905AF83CAF6A25C5A5E5D0F925C58DDCAA5B85613