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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.291598
Contract reference
MIDEREC-2018-00524
Contract description:
ADQUISICION DE MATERIALES PARA LA VILLA DEL CENTRO OLIMPICO JUAN PABLO DUARTE
Type of Contract
Goods
Contract Start:
30/05/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/06/2018 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-2018-0211
Request Title
ADQUISICION DE MATERIALES PARA LA VILLA DEL CENTRO OLIMPICO JUAN PABLO DUARTE
Description
Business Operation
ENC. CONTROL Y CALIDAD ALIMENTACION ATLETAS
Reply Reference
Jimusa Comercial JC, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
10,566.9 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
30/05/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/06/2018 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.451407 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,955.00
0.00
1,611.90
0.00
8,955.00
10,566.90
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
31162402 - Cerraduras
2.3.6.3.06
UN JUEGO DE CIERRE DE CILINDRO PARA PUERTA COMERCIAL
1
UD
3,550
3,550
3,550.00
0.00
18
639.00
0.00
3,550.00
4,189.00
1
31162402 - Cerraduras
2.3.6.3.06
UN PESTILLO PARA PUERTA COMERCIAL
1
UD
1,345
1,345
1,345.00
0.00
18
242.10
0.00
1,345.00
1,587.10
1
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.6.3.06
TRES TUBOS DE PRESION DE 1 1/2
3
UD
1,310
1,310
3,930.00
0.00
18
707.40
0.00
3,930.00
4,637.40
1
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.6.3.06
UN COPLIN DE 1 1/2
1
UD
130
130
130.00
0.00
18
23.40
0.00
130.00
153.40
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_30/05/2018_02_16 p.m..Pdf
Download
4074.pdf
4074.pdf
Download
Budget Setting
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4D6C05FE0489098E6A2704403B8D89C2C751E81C59D1D10E97AF96E7415C4AF8