1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.224788   Contract reference MINISTERIO HACIENDA-2018-00137   Contract description:   Type of Contract Goods   Contract Start: 27/04/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MINISTERIO HACIENDA-UC-CD-2018-0078   Request Title Adquisicion de carro para almacen, bebederos y archivo.   Description Adquisicion de carro para almacen, bebederos y archivo.   Business Operation Varios Departamentos   Reply Reference SUGOPECA_EXT   Type of Contract GoodsDominicana   Contract Value 37,878 Dominican Pesos   Conditions   Back To Top 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 Av.,México,No.45,Gazcue,Ministerio de Hacienda DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.446845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,100.00 0.00 0.00 5,778.00 41,000.00 37,878.00         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         1 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Bebedero 2 UD 13,000 13,950 27,900.00 0.00 0.00 18 5,022.00 26,000.00 32,922.00         3 24101605 - Equipo de carg(...)24101605 - Equipo de carga 2.6.4.7.01 Carrito de carga 1 UD 15,000 4,200 4,200.00 0.00 0.00 18 756.00 15,000.00 4,956.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/04/2018_07_06 p.m..Pdf Download Orden de compras- Sugopeca.pdf Orden de compras- Sugopeca.pdf Download Budget Setting   Back To Top 393521809D5ABD8F0AAFDF5AD239F36EC9F7D1F1450150FEEE0BF629AE3B94EC