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.239739
Contract reference
MIDEREC-2018-01124
Contract description:
ADQUISICION DE PRENSA DE BANCO FIJA Y EXTRACTOR
Type of Contract
Goods
Contract Start:
04/07/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/07/2018 17:00:00
((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
MIDEREC-UC-CD-2018-0523
Request Title
ADQUISICION DE PRENSA DE BANCO FIJA Y EXTRACTOR
Description
ADQUISICION DE PRENSA DE BANCO FIJA Y EXTRACTOR
Business Operation
ING. RICARDO OROZCO
Reply Reference
COTIZACION 2018-0523 PRENSA Y EXTRACTOR
Type of Contract
GoodsDominicana
Contract Value
46,074.85 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
04/07/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/07/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO DE DEPORTES
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.494403 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,046.48
0.00
7,028.37
0.00
54,128.00
46,074.85
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
40101502 - Extractores de
(...)
40101502 - Extractores de aire
2.6.5.4.01
EXTRACTOR DE 16" DE 110V
2
UD
22,064
16,588.99
33,177.98
0.00
18
5,972.04
0.00
44,128.00
39,150.02
2
27112123 - Prensa de mesa
2.6.5.7.01
PRENSA DE BANCO FIJA DE 6"
1
UD
10,000
5,868.5
5,868.50
0.00
18
1,056.33
0.00
10,000.00
6,924.83
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_04/07/2018_01_29 p.m..Pdf
Download
8248.pdf
8248.pdf
Download
Budget Setting
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700B7E96DC69E1455F9D577E40D0F295C2964C834F366F30C0200FBF493D50A6