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.236309
Contract reference
MINERD-2018-00785
Contract description:
Solicitud alquiler de alfombra para el área infantil Stand Feria del Libro MINERD.
Type of Contract
Services
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-2018-0063
Request Title
Solicitud Alquiler de Alfombra
Description
Solicitud Alquiler de Alfombra para área infantil Stand Feria del Libro MINERD 2018
Business Operation
DIRECCION GENERAL DE REHABILITACION DE EDIFICACIONES
Reply Reference
Oferta 1_EXT
Type of Contract
ServicesDominicana
Contract Value
310,830 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
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
Agree later
Contract Comments
Contract Comments
Comment:
Dirección General de Rehabilitación de Edificaciones. DIGRE-142-2018
Catalogue Items
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1
DO1.PCCNTR.451613 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
263,415.25
0.00
47,414.75
0.00
198,500.00
310,830.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Alquiler de alfombra, color gris ratón (198M2)
1
UD
198,500
263,415.25
263,415.25
0.00
18
47,414.75
0.00
198,500.00
310,830.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DIGRE-142-2018. CUOTA.jpg
DIGRE-142-2018. CUOTA.jpg
Download
Orden de Compras_25%2f04%2f2018_02_28 p.m..pdf
Orden de Compras_25%2f04%2f2018_02_28 p.m..pdf
Download
Budget Setting
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C5AB0989EB7A794191E5C5C40EEEB6DA976ECB71CF7E2F455BC7CA8072A2682D