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.263489   Contract reference MINERD-2018-01340   Contract description:   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-01-ComprasMenores   Request Reference MINERD-DAF-CM-2018-0092   Request Title Adquisición de Artículos Varios   Description Adquisición de Artículos Varios   Business Operation Dirección Administrativa de Pruebas Nacionales   Reply Reference MINERD-DAF-CM-2018-0092   Type of Contract GoodsDominicana   Contract Value 156,260.59 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 Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA 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.485708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,424.23 0.00 23,836.36 0.00 319,500.00 156,260.59         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 32111503 - Diodos emisore(...)32111503 - Diodos emisores de luz (led) 2.3.9.6.01 Lampara de LED 15 UD 10,500 1,758.57 26,378.55 0.00 26,378.55 18 4,748.14 0.00 157,500.00 31,126.69         1 24111501 - Bolsas de lona 2.3.2.2.01 Lonas 12 UD 13,500 8,837.14 106,045.68 0.00 106,045.68 18 19,088.22 0.00 162,000.00 125,133.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota .092.pdf cuota .092.pdf Download Contract Technical Document Mappings Orden de Compras_20/06/2018_02_43 p.m..Pdf Download Budget Setting   Back To Top E81B8CEDFA727BA8AF1D376E8CE39D4C34284FA521712639F0AB4F229B53036B