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.247686
Contract reference
MIDEREC-2018-01206
Contract description:
ADQUISICION DE MATERIALES PARA LA REPARACION DE 3 CANCHAS EN EL CENTRO DE CORRECCION Y REHABILITACION LA ISLETA DE MOCA
Type of Contract
Goods
Contract Start:
06/08/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/08/2018 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-01-ComprasMenores
Request Reference
MIDEREC-DAF-CM-2018-0159
Request Title
ADQUISICION DE MATERIALES PARA LA REPARACION DE 3 CANCHAS EN EL CENTRO DE CORRECCION Y REHABILITACION LA ISLETA DE MOCA
Description
ADQUISICION DE MATERIALES PARA LA REPARACION DE 3 CANCHAS EN EL CENTRO DE CORRECCION Y REHABILITACION LA ISLETA DE MOCA
Business Operation
VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS
Reply Reference
EPX Dominicana, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
840.04 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
06/08/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/08/2018 17:00:00
((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
Back To Top
1
DO1.PCCNTR.501203 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
711.90
0.00
128.14
0.00
1,216.54
840.04
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
7
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.7.2.06
PORTA ROLO
8
UD
103
61.02
488.16
0.00
18
87.87
0.00
824.00
576.03
8
31211904 - Brochas
2.3.7.2.06
BROCHA DE 3"
2
UD
66.27
50.85
101.70
0.00
18
18.31
0.00
132.54
120.01
9
31211904 - Brochas
2.3.7.2.06
BROCHA DE 4"
2
UD
130
61.02
122.04
0.00
18
21.97
0.00
260.00
144.01
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_06/08/2018_03_47 p.m..Pdf
Download
EG1533235579682PI6ER.pdf
EG1533235579682PI6ER.pdf
Download
Budget Setting
Back To Top
F1BB1532BF955B911E2DBE58ABC38B8B40A7CBFEFB17A6443E8822CEC39C5470