1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.221907
Contract reference
DIRECCION G. MINERIA-2018-00054
Contract description:
Tramerías metálicas
Type of Contract
Goods
Contract Start:
11/04/2018 09:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2018 09:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
DIRECCION G. MINERIA-UC-CD-2018-0051
Request Title
Solicitud de tramerías metálicas
Description
Tramerías metálicas
Business Operation
archivo de concesiones minera
Reply Reference
Solicitud de tramerías metálicas_EXT
Type of Contract
GoodsDominicana
Contract Value
23,046.11 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/04/2018 09:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2018 09:35:00
((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.442040 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,530.60
0.00
3,515.51
0.00
13,299.00
23,046.11
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
31162309 - Estantes de mo
(...)
31162309 - Estantes de montaje
2.6.1.1.01
Tramerías metálicas
3
UD
4,433
6,510.2
19,530.60
0.00
18
3,515.51
0.00
13,299.00
23,046.11
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER TRAMERÍAS.jpg
CUOTA A COMPROMETER TRAMERÍAS.jpg
Download
Contract Technical Document Mappings
Orden de Compras_11/04/2018_01_14 p.m..Pdf
Download
Budget Setting
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2CF8058EBE5D8A5AE3DD663ADBB354DBA9E902DF62C5F174245985425C4C4C0C