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.292983
Contract reference
MIDEREC-2018-00379
Contract description:
ADQUISICICION DE MOBILIARIO PARA LAS OFICINAS DE LA VILLA KANSAS CITY PARA LOS JUEGOS NACIONALES 2018
Type of Contract
Goods
Contract Start:
30/05/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/06/2018 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-2018-0141
Request Title
ADQUISICION DE MOBILIARIO PARA LAS OFICINAS DE LA VILLA KANSAS CITY PARA LOS JUEGOS NACIONALES 2018
Description
ADQUISICION DE MOBILIARIO PARA LAS OFICINAS DE LA VILLA KANSAS CITY PARA LOS JUEGOS NACIONALES 2018
Business Operation
VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS
Reply Reference
EVENLUZ SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
20,862.4 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
30/05/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/06/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
VILLA KANSAS CITY SALCEDO PROVINCIA HERMANAS MIRABAL
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.442019 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,680.00
0.00
3,182.40
0.00
17,680.00
20,862.40
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
10161601 - Rosales
2.3.1.3.03
PLANTAS DECORATIVAS
8
UD
1,590
1,590
12,720.00
0.00
18
2,289.60
0.00
12,720.00
15,009.60
1
10161601 - Rosales
2.3.1.3.03
TARROS BLANCOS
8
UD
620
620
4,960.00
0.00
18
892.80
0.00
4,960.00
5,852.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/05/2018_04_31 p.m..Pdf
Download
3788.pdf
3788.pdf
Download
Budget Setting
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F359E48763AF5120C0D23F82C5F6BC97326CF85FB0CF0EFD3CB5C764B7A3EF31