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.224268
Contract reference
MITUR-2018-00246
Contract description:
ADQUISICIÓN DE CINTA ANTIDESLIZANTE PARA LAS ESCALERAS DEL MINISTERIO
Type of Contract
Goods
Contract Start:
25/04/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/04/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
01/05/2018
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MITUR-UC-CD-2018-0096
Request Title
ADQUISICIÓN DE CINTA ANTIDESLIZANTE PARA LAS ESCALERAS DEL MITUR
Description
COMPRA SIETE ROLLOS DE CINTA ANTIDESLIZANTE DE 2" DE ANCHO PARA CUBRIR SUPERFICIE DE 1200 PIES, EN LAS ESCALERAS DE ESTE MITUR
Business Operation
DPTO. Servicios Generales
Reply Reference
OFERTA INV-SANFRA_EXT
Type of Contract
GoodsDominicana
Contract Value
34,254.63 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/04/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/04/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
SOLICITADO POR EL DEPARTAMENTO DE SERVICIOS GENERALES
Catalogue Items
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1
DO1.PCCNTR.445822 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,029.35
0.00
5,225.28
0.00
42,000.00
34,254.63
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
31201513 - Cintas antides
(...)
31201513 - Cintas antideslizantes de seguridad
2.3.9.9.01
Rollos de cinta antideslizante para escaleras para, superficie aproximada de 1200 pies
7
UD
6,000
4,147.05
29,029.35
0.00
18
5,225.28
0.00
42,000.00
34,254.63
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMETER-2765.pdf
CUOTA COMPROMETER-2765.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/04/2018_06_49 p.m..Pdf
Download
Budget Setting
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4AE16C47520D4A82F0C46DF8F274A36DE827C695CE8EFB2BA1AE7AB10B210096