1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.284249   Contract reference MINERD-2018-01098   Contract description: Solicitud de Camara   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference MINERD-UC-CD-2018-0160   Request Title Solicitud de Camara   Description Solicitud de Camara   Business Operation DIRECCION GENERAL DE REHABILITACION DE EDIFICACIONES   Reply Reference GERENCIA, NEGOCIO Y TECNOLOGIA GLOBAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 57,074.24 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.472718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,368.00 0.00 8,706.24 0.00 48,368.00 57,074.24         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 43221504 - Central telefó(...)43221504 - Central telefónica interna pbx 2.6.8.3.01 Camara Fotofrafica 1 UD 48,368 48,368 48,368.00 0.00 18 8,706.24 0.00 48,368.00 57,074.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name presupuestaria y cuota 203.pdf presupuestaria y cuota 203.pdf Download Orden de Compras_28%2f05%2f2018_05_36 p.m..pdf Orden de Compras_28%2f05%2f2018_05_36 p.m..pdf Download Budget Setting   Back To Top 4759A63BF9BB878E50806F71B299C2D194A046F51A15B3B1D0B5B9424A9CC12A