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.246108   Contract reference MIMARENA-2018-00480   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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 MIMARENA-UC-CD-2018-0183   Request Title Adquisicion de Cortinas de aluminio Perforadas   Description Adquisicion de Cortinas de aluminio Perforadas   Business Operation Viceministerio de Gestión Ambiental   Reply Reference Oferta Económica de ferretal_EXT   Type of Contract GoodsDominicana   Contract Value 46,881.4 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 Ave. Gregorio Luperón esq. Cayetano Germosén DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.503525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,730.00 0.00 7,151.40 0.00 23,025.00 46,881.40         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 52131503 - Colgaduras 2.3.2.2.01 Cortina de aluminio 1 UD 16,825 33,465 33,465.00 0.00 18 6,023.70 0.00 16,825.00 39,488.70         2 52131501 - Cortinas 2.3.2.2.01 Cortina de aluminio 1 UD 6,200 6,265 6,265.00 0.00 18 1,127.70 0.00 6,200.00 7,392.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compro cortina.pdf compro cortina.pdf Download Contract Technical Document Mappings Orden de Compras_30/07/2018_03_49 p.m..Pdf Download Budget Setting   Back To Top F10E9D363E39BE90AE1B9CC73AF654E9C73CB114477A507B141E2DEF734BDE2E