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.287625
Contract reference
MISPAS-2018-00527
Contract description:
Adquisicion de podium en acrilico con los logos de DIGEMAPS y del Ministerio de Salud
Type of Contract
Goods
Contract Start:
19/12/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2018 00:00:00
((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
MISPAS-UC-CD-2018-0149
Request Title
Adquisicion de podium en acrilico con los logos de DIGEMAPS y del Ministerio de Salud
Description
Para ser utilizados en las actividades de la DIGEMAPS en la semana regulatoria del 23 al 26 de abril del año 2018, mediante oficio d/f. 22/03/2018, susc. por Karina Mena Fernandez, Directora
Business Operation
DIGEMAPS
Reply Reference
Adquisicion de podium en acrilico con los logos de
Type of Contract
GoodsDominicana
Contract Value
69,738 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
16/04/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/05/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente ,esq. Hector Homero10514 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.444242 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,100.00
0.00
10,638.00
0.00
40,000.00
69,738.00
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
56101712 - Pedestales
2.6.1.1.01
PODIUM EN ACRILICO CON LOGOS
2
UD
20,000
29,550
59,100.00
0.00
18
10,638.00
0.00
40,000.00
69,738.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMISO COMPRA DE PODIUM.jpg
CUOTA COMPROMISO COMPRA DE PODIUM.jpg
Download
Contract Technical Document Mappings
Orden de Compras_16/04/2018_02_54 p.m..Pdf
Download
Budget Setting
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1631D94AB1C84A2C76082BC8198BCF9F49C6BA48C351A15E4B6EC143CB7E0157