1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.242045
Contract reference
MIMARENA-2018-00312
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
02/11/2018
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MIMARENA-UC-CD-2018-0118
Request Title
Adquisición de Frasco de vidrio de 1000 ml.
Description
Adquisición de Frasco de vidrio de 1000 ml. color ámbar, boca ancha con tapa de teflon enrroscable .
Business Operation
Viceministerio de Gestión Ambiental
Reply Reference
Adquisición de Frasco de vidrio de 1000 ml._EXT
Type of Contract
GoodsDominicana
Contract Value
36,108 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/06/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
Main site or location of works, place of delivery or performance
Ave. Gregorio Luperón esq. Cayetano Germosén 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.480608 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,600.00
0.00
5,508.00
0.00
53,940.00
36,108.00
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
41103509 - Estropajos par
(...)
41103509 - Estropajos para laboratorio
2.6.3.2.01
Adquisición de Frasco de vidrio de 1000 ml. color ámbar, boca ancha con tapa de teflon enrroscable .
3
DOC
17,980
10,200
30,600.00
0.00
18
5,508.00
0.00
53,940.00
36,108.00
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_19/06/2018_04_42 p.m..Pdf
Download
2018_Compromiso.pdf
2018_Compromiso.pdf
Download
Budget Setting
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E0E5290C47263497AC1337050039CB136C8D7F7DA4221CE43B0CADEF66FE7102