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.243734
Contract reference
MIMARENA-2018-00463
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-2018-0203
Request Title
Adquisición de Murales institucionales de (corcho y marco madera )
Description
Adquisición de Murales institucionales de (corcho y marco madera ) tamaño 4x 8 pies.
Business Operation
Departamento Recursos Humanos
Reply Reference
Adquisición de Murales institucionales de (corcho
Type of Contract
GoodsDominicana
Contract Value
22,932 Dominican Pesos
Conditions
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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
Gregorio Luperon Esq.Cayetano Germosen 02487 OZAMA O METROPOLITANA 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.500032 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,932.00
0.00
0.00
0.00
64,800.00
22,932.00
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
30103505 - Núcleo de pana
(...)
30103505 - Núcleo de panal de madera
2.6.9.5.01
Adquisición de Murales institucionales de (corcho y marco madera ) tamaño 4x 8 pies.
4
UD
16,200
5,733
22,932.00
0.00
0.00
0.00
64,800.00
22,932.00
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_17/07/2018_03_10 p.m..Pdf
Download
2018 Cuota mural.pdf
2018 Cuota mural.pdf
Download
Budget Setting
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4757450C53B385ED59909FC599DA2F8738064BC71C1CF1305A5985846AA81BD5