1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.235554
Contract reference
MINERD-2018-00765
Contract description:
Alquiler de Aires Acondicionados para Stand del MINERD En la Feria del Libro
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
MINERD-DAF-CM-2018-0065
Request Title
Alquiler de Aires Acondicionados para Stand del MINERD en la Feria del Libro 2018. Dirigido a MIPYMES
Description
Alquiler de Aires Acondicionados para Stand del MINERD en la Feria del Libro 2018. Dirigido a MIPYMES
Business Operation
DIRECCION GENERAL DE REHABILITACION DE EDIFICACIONES
Reply Reference
Zorrilla Servicios Técnicos Electromecánicos ¨ZOST
Type of Contract
GoodsDominicana
Contract Value
551,030.5 Dominican Pesos
Conditions
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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
Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Dirección General de Rehabilitación de Edificaciones DIGRE No.0133-18
Catalogue Items
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1
DO1.PCCNTR.451309 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
466,975.00
0.00
84,055.50
0.00
450,000.00
551,030.50
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
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Alquiler de 5 aires acodicionados, 3 de 5 toneladas y 2 de 3 toneladas, por 14 dias
1
PAQ
300,000
295,000
295,000.00
0.00
18
53,100.00
0.00
300,000.00
348,100.00
2
26111601 - Generadores di
(...)
26111601 - Generadores diesel
2.6.5.6.01
Planta Electrica de 150 KW
1
UD
150,000
171,975
171,975.00
0.00
18
30,955.50
0.00
150,000.00
202,930.50
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_24/04/2018_02_07 p.m..Pdf
Download
0065.pdf
0065.pdf
Download
Budget Setting
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