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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.221992
Contract reference
MINA PUEBLO VIEJO-2018-00029
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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
MINA PUEBLO VIEJO-UC-CD-2018-0024
Request Title
Adquisición de Carpetas Grande de tres Argollas
Description
Adquisición de Carpetas Grande de tres Argollas de 5 Pulgadas para ser Utilizadas en Oficina Santo Domingo.
Business Operation
DIRECCION REMEDIACION AMBIENTAL
Reply Reference
Carpetas Grande de tres Argollas _EXT
Type of Contract
GoodsDominicana
Contract Value
4,425 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
C/MEXICO ESQ. L. NAVARRO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.443152 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,750.00
0.00
675.00
0.00
4,425.00
4,425.00
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
48
44121505 - Sobres especia
(...)
44121505 - Sobres especiales
2.3.3.1.01
Carpetas de Tres Argollas de 5 Pulgadas
10
UD
442.5
375
3,750.00
0.00
18
675.00
0.00
4,425.00
4,425.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/04/2018_07_34 p.m..Pdf
Download
img118.pdf
img118.pdf
Download
Budget Setting
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699961C441A0F4BDF1276E93390EF5C258B042BA84541111FBE0B2022A790217