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.242149
Contract reference
MINERD-2018-01017
Contract description:
Adquisición de caja de lapices de carbón para pruebas nacionales 2018
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-2018-0079
Request Title
Adquisición de cajas de lápices de carbón para Pruebas Nacionales 2018. Dirigido a MIPyMES
Description
Business Operation
DIRECCION DE PRUEBAS NACIONALES
Reply Reference
Oferta Inversiones Wilenu _EXT
Type of Contract
GoodsDominicana
Contract Value
868,500 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.466002 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
868,500.00
0.00
0.00
0.00
750,000.00
868,500.00
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
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.01
Lápiz de carbón con punta sacada HB No. 2 (cajas de 12)
25,000
CAJ
30
34.74
868,500.00
0.00
0.00
0.00
750,000.00
868,500.00
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_16/05/2018_01_02 p.m..Pdf
Download
cuota 0079.pdf
cuota 0079.pdf
Download
Budget Setting
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