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.237090
Contract reference
MITUR-2018-00457
Contract description:
COMPRA EXHIBIDORES
Type of Contract
Goods
Contract Start:
26/06/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/07/2018 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MITUR-UC-CD-2018-0177
Request Title
COMPRA EXHIBIDORES
Description
COMPRA EXHIBIDORES PARA USO DEL DEPARTAMENTO.
Business Operation
COMPRAS Y CONTRATACIONES
Reply Reference
COTIZACIÓN EXHIBIDORES_EXT
Type of Contract
GoodsDominicana
Contract Value
90,860 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
26/06/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/07/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Cayetano Germosén, esq. Gral. Gregorio Luperón, Sector Mirador Sur, Santo Domingo, D.N. 497 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
DPTO. COMPRAS Y CONTRATACIONES
Catalogue Items
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1
DO1.PCCNTR.487409 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
77,000.00
0.00
0.00
13,860.00
77,000.00
90,860.00
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
24102004 - Estanterías pa
(...)
24102004 - Estanterías para almacenaje
2.6.1.2.01
Trameria en aluminio y cristal con dos puerta y llavines, compuesto por dos (2) vitrina de 55 de ancho por 80 de alto, 18 y 5 divisiones, con patica de 2
1
UD
52,000
52,000
52,000.00
0.00
0.00
18
9,360.00
52,000.00
61,360.00
2
24102004 - Estanterías pa
(...)
24102004 - Estanterías para almacenaje
2.6.1.2.01
Trameria en aluminio y cristal con dos puerta y llavines, vitrina de 41 de ancho por 80 de Alto y 5 divisiones, con patica de 2
1
UD
25,000
25,000
25,000.00
0.00
0.00
18
4,500.00
25,000.00
29,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA EXIBIDORES.pdf
CUOTA EXIBIDORES.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/06/2018_01_41 p.m..Pdf
Download
Budget Setting
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EF830874EFB988301B7575697240B4E577DACF46A543E62452EEAF5EC16634B6