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.223144
Contract reference
MIDEREC-2018-00468
Contract description:
ADQUISICION DE ZAFACONES PARA SER UTILIZADOS EN ESTE EDIFICIO ADMINISTRATIVO
Type of Contract
Goods
Contract Start:
18/04/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/04/2018 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-2018-0186
Request Title
ADQUISICION DE ZAFACONES PARA SER UTILIZADOS EN ESTE EDIFICIO ADMINISTRATIVO
Description
ADQUISICION DE ZAFACONES PARA SER UTILIZADOS EN ESTE EDIFICIO ADMINISTRATIVO
Business Operation
DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference
Hernández Alicomsa Hasa, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
12,531.6 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
20/04/2018 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.445136 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,620.00
0.00
1,911.60
0.00
15,000.00
12,531.60
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
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
ZAFACONES DE METAL NEGROS 265X285mm
12
UD
750
475
5,700.00
0.00
18
1,026.00
0.00
9,000.00
6,726.00
1
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
ZAFACONES PLASTICOS 26..5X28.5cm
12
UD
500
410
4,920.00
0.00
18
885.60
0.00
6,000.00
5,805.60
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_02_23 p.m..Pdf
Download
3354.pdf
3354.pdf
Download
Budget Setting
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590975229CBFD1FFF6AD516ACAB3494533A9AE6D3FD6DDDCE0F4B2F446124D05