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.233203
Contract reference
MIDEREC-2018-00867
Contract description:
:ADQUISICION DE CAJAS DE VASOS #10 PARA SER UTILIZADOS EN EDIFICIOS ADMINISTRATIVO
Type of Contract
Goods
Contract Start:
12/06/2018 12:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/06/2018 12:40:00
((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-01-ComprasMenores
Request Reference
MIDEREC-DAF-CM-2018-0132
Request Title
ADQUISICION DE CAJAS DE VASOS #10 PARA SER UTILIZADOS EN EDIFICIOS ADMINISTRATIVO
Description
ADQUISICION DE CAJAS DE VASOS #10 PARA SER UTILIZADO EN EL EDIFICIOS ADMINISTRATIVO
Business Operation
DIRECTORA ADMINISTRATIVA
Reply Reference
CAJA DE VASOS PROLIMDES COMERCIAL
Type of Contract
GoodsDominicana
Contract Value
283,200 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
12/06/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/06/2018 12:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CENTRO OLÍMPICO JUAN PABLO DUARTE
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.479830 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
240,000.00
0.00
43,200.00
0.00
394,680.00
283,200.00
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
52151502 - Platos desecha
(...)
52151502 - Platos desechables para uso doméstico
2.3.9.5.01
CALAS DE VASOS #10
100
UD
3,946.8
2,400
240,000.00
0.00
240,000
18
43,200.00
0.00
394,680.00
283,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA NO 6787.pdf
CUOTA NO 6787.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/06/2018_03_52 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/06/2018_03_52 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/06/2018_03_56 p.m..Pdf
Download
Budget Setting
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A41B12CFC0D9DA2782C300BCF02B289B53FA18812A8AA255B21256BF7B4E1D80