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.245400
Contract reference
MINERD-2018-00778
Contract description:
Type of Contract
Goods
Contract Start:
12/06/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-2018-0047
Request Title
Adquisición de Materiales de Limpieza para diferentes Áreas del MINERD
Description
Adquisición de Materiales de Limpieza para diferentes Áreas del MINERD
Business Operation
GOBERNACIÓN
Reply Reference
Oferta Leo Peña_EXT
Type of Contract
GoodsDominicana
Contract Value
64,211.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/04/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Dirección General de Educación Secundaria, DGEM-038-18
Catalogue Items
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1
DO1.PCCNTR.451025 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,416.88
0.00
9,795.04
0.00
133,875.00
64,211.92
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
11
24101510 - Contenedor de
(...)
24101510 - Contenedor de basura plástico
2.6.4.1.01
Zafacones (Negro, Capacidad: 3 Gal/11.4.L, Dimensiones: 9 ½ dia. X 18 ½” H, 24.1 cm x 47 cmH, material plástico)
252
UD
531.25
215.94
54,416.88
0.00
18
9,795.04
0.00
133,875.00
64,211.92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Leopeña.pdf
Cuota Leopeña.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/04/2018_04_02 p.m..Pdf
Download
Budget Setting
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