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.223614
Contract reference
MIDEREC-2018-00271
Contract description:
ADQUISICION DE MATERIALES DE PLOMERIA
Type of Contract
Goods
Contract Start:
19/04/2018 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/04/2018 17:30:00
((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-01-ComprasMenores
Request Reference
MIDEREC-DAF-CM-2018-0040
Request Title
ADQUISICION DE MATERIALES DE PLOMERIA
Description
PARA SER UTILIZADOS EN LA REPARACION DEL MULTIUSO DE PUERTO PLATA
Business Operation
VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS
Reply Reference
miderec-daf-cm-2018-0040
Type of Contract
GoodsDominicana
Contract Value
6,527.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
19/04/2018 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/04/2018 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CENTRO OLIMPICO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.434232 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,532.00
0.00
995.76
0.00
7,080.00
6,527.76
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
23
40141719 - Adaptadores pa
(...)
40141719 - Adaptadores para plomería
2.3.9.8.01
LLAVE ANGULAR DE 1/2´´ A 3/8´´
18
UD
185
99
1,782.00
0.00
18
320.76
0.00
3,330.00
2,102.76
28
40141719 - Adaptadores pa
(...)
40141719 - Adaptadores para plomería
2.3.9.8.01
LLAVE DE EMPOTRAL 1/2´´ (AMERICANA PARA DUCHA)
15
UD
250
250
3,750.00
0.00
18
675.00
0.00
3,750.00
4,425.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 3706.pdf
CUOTA 3706.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/04/2018_09_24 p.m..Pdf
Download
Budget Setting
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73BE0D69ABC61B0C863D722B2F05CA6BEA11A908604A4429F37F71F58BED1266