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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.239948
Contract reference
MIMARENA-2018-00395
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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
MIMARENA-UC-CD-2018-0155
Request Title
Adquisición de Conector Wereles
Description
adquisición de Conector Wereles,para cámara de inspección de tubería
Business Operation
Viceministerio de Gestión Ambiental
Reply Reference
Conector Wireless para cámara de inspección _EXT
Type of Contract
GoodsDominicana
Contract Value
86,258 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
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
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.490716 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
73,100.00
0.00
0.00
13,158.00
55,000.00
86,258.00
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
39121414 - Conectores coa
(...)
39121414 - Conectores coaxiales
2.3.9.6.01
Conector Wireless modelo PS12R para cámara de inspección de tubería
1
UD
55,000
73,100
73,100.00
0.00
0.00
18
13,158.00
55,000.00
86,258.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
compromiso conectores.pdf
compromiso conectores.pdf
Download
Contract Technical Document Mappings
Orden de Compras_04/07/2018_06_33 p.m..Pdf
Download
Budget Setting
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02928A41080A0AC350546B66655B03BAB3A4F6DDD49918B2E35C2168C55578AB