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.223179
Contract reference
MIDEREC-2018-00429
Contract description:
ADQUISION DE JUNTA DE ENTRONQUE PARA INDORO Y PANEL BREAKER 8/16 CIRCUITO
Type of Contract
Goods
Contract Start:
18/04/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/04/2018 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-2018-0163
Request Title
ADQUISICION DE JUNTA DE ENTRONQUE PARA INODORO Y PANEL BREAKER 8/16 CIRCUITO
Description
ADQUISICION DE JUNTA DE ENTRONQUE PARA INODORO Y PANEL BREAKER 8/16 CIRCUITO
Business Operation
VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS
Reply Reference
Jimusa Comercial JC, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
5,811.5 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
18/04/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/04/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO DE DEPORTES
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.443916 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,925.00
0.00
886.50
0.00
4,925.00
5,811.50
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
40141739 - Tapas de desag
(...)
40141739 - Tapas de desagüe
2.3.9.8.01
JUNTA DE ENTRONQUE PARA INODORO
10
UD
95
95
950.00
0.00
18
171.00
0.00
950.00
1,121.00
1
39121309 - Cajas eléctric
(...)
39121309 - Cajas eléctricas especiales
2.3.9.6.01
PANEL BREAKER DE 8/16 CIRCUITOTLM812F IF 204V125A
1
UD
3,975
3,975
3,975.00
0.00
18
715.50
0.00
3,975.00
4,690.50
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_18/04/2018_03_29 p.m..Pdf
Download
3350.pdf
3350.pdf
Download
Budget Setting
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2CD624C3EC586AB0D0EE252B1022F0FD6DCA39AD08E221C3A3C4BD7B5A500FAD