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.231922
Contract reference
MIDEREC-2018-00416
Contract description:
ADQUISICIÓN DE FARDO DE FUNDAS PLÁSTICAS Y ZAFACONES PARA OFICINAS
Type of Contract
Goods
Contract Start:
04/05/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/05/2018 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-01-ComprasMenores
Request Reference
MIDEREC-DAF-CM-2018-0043
Request Title
ADQUISICION DE FARDO DE FUNDAS PLASTICAS Y ZAFACONES PARA OFICINAS
Description
ADQUISICION DE FARDO DE FUNDAS PLASTICAS Y ZAFACONES PARA OFICINAS
Business Operation
DIRECTORA ADMINISTRATIVA
Reply Reference
miderec-daf-cm-2018-0043
Type of Contract
GoodsDominicana
Contract Value
767,000 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
04/05/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/05/2018 00:17:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.443505 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
650,000.00
0.00
117,000.00
0.00
630,850.00
767,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FARDO DE FUNDAS PLASTICAS DE 55 GALONES 200 MICRAS
1,000
UD
630.85
650
650,000.00
0.00
18
117,000.00
0.00
630,850.00
767,000.00
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_27/04/2018_07_47 p.m..Pdf
Download
CUOTA NO 4136.pdf
CUOTA NO 4136.pdf
Download
Budget Setting
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A844D566AB015ACDB9B5F276A25DAD9EF0360EFC1F49A262A6BE4EBBEE99D1F1