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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.225399
Contract reference
MIDEREC-2018-00567
Contract description:
ADQUISICIÓN DE MICROONDA PARA SER UTILIZADO EN EL COMEDOR DE LA VILLA OLÍMPICA J.P.D.
Type of Contract
Goods
Contract Start:
02/05/2018 15:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/05/2018 15:40:00
((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-2018-0247
Request Title
ADQUISICION DE MICROONDA PARA SR UTILIZADO EN EL COMEDOR DE LA VILLA OLIMPICA J.P.D
Description
ADQUISICION DE MICROONDA PARA SR UTILIZADO EN EL COMEDOR DE LA VILLA OLIMPICA J.P.D
Business Operation
ENC. CONTROL Y CALIDAD ALIMENTACION ATLETAS
Reply Reference
JIMUSA COMERCIALJC, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
11,328 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
02/05/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/05/2018 15:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
27 DE FEBRERO CENTRO OLIMPICO JUAN PABLO DUARTE 1484 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.453019 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,600.00
0.00
1,728.00
0.00
9,600.00
11,328.00
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
52141502 - Hornos microon
(...)
52141502 - Hornos microondas para uso doméstico
2.6.1.4.01
MICROONDA
1
UD
9,600
9,600
9,600.00
0.00
18
1,728.00
0.00
9,600.00
11,328.00
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_02/05/2018_07_11 p.m..Pdf
Download
CUOTA NO 4329.pdf
CUOTA NO 4329.pdf
Download
Budget Setting
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96BB035D4F6D189D64BAEC178D5983ACDB34B7D04447AEED26BC7CCCC54D95AC