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.248251   Contract reference MIMARENA-2018-00479   Contract description:   Type of Contract Services   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-02-ComprasDebajoUmbral   Request Reference MIMARENA-UC-CD-2018-0227   Request Title Compra de hilo, para la Divicion de Suministro.   Description Compra de hilo, para la Divicion de Suministro.   Business Operation Suministro   Reply Reference Que suplidores_EXT   Type of Contract ServicesDominicana   Contract Value 92,323.2 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 Av. Luperon esq. Cayetano Germosen 02487 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.503519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,240.00 0.00 14,083.20 0.00 84,000.00 92,323.20         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 11151704 - Hilado de acrí(...)11151704 - Hilado de acrílico 2.3.2.1.01 HILO PARA TRIMMER 24 UD 3,500 3,260 78,240.00 0.00 18 14,083.20 0.00 84,000.00 92,323.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/07/2018_06_40 p.m..Pdf Download Compromiso- 0227.pdf Compromiso- 0227.pdf Download Budget Setting   Back To Top 360C7D28382B16C3EA1E1801625F012F8F4CBFC2B52D4DD316EF97F3FBE6A2C6