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.234424
Contract reference
MINERD-2018-01057
Contract description:
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-2018-0060
Request Title
Solicitud de Alquiler de Plantas Electricas con combustible para ser utilizadas en el Stand de la Feria del Libro
Description
Alquiler de 2 Plantas dotadas de combustible por 14 dias
Business Operation
DIRECCION GENERAL DE REHABILITACION DE EDIFICACIONES
Reply Reference
Oferta Wilenu_EXT
Type of Contract
ServicesDominicana
Contract Value
599,676 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:
DIRECCION GENERAL DE REHABILITACION DE EDIFICACIONES/ DIGRE#0134-18
Catalogue Items
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1
DO1.PCCNTR.468118 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
508,200.00
0.00
91,476.00
0.00
600,000.00
599,676.00
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
39121004 - Unidades de su
(...)
39121004 - Unidades de suministro de energía
2.3.9.6.01
Alquiler de plantas electricas de 75 KW con combustible por 14 dias
2
UD
300,000
254,100
508,200.00
0.00
18
91,476.00
0.00
600,000.00
599,676.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Compras_18%2f05%2f2018_03_47 p.m..pdf
Orden de Compras_18%2f05%2f2018_03_47 p.m..pdf
Download
cuota 060.pdf
cuota 060.pdf
Download
Budget Setting
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DA819E28E9BEAA35705AE26C27AB4E3BC1A548E8BE219AB33D1DA2E1DA68DB9F