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.256320
Contract reference
MIMARENA-2018-00493
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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
MIMARENA-UC-CD-2018-0233
Request Title
Adquisición de Frasco de vidrio de 1000 ml.
Description
Adquisición de Frasco de vidrio de 1000 ml ,color ámbar ,tapa teflón enroscable boca ancha.
Business Operation
Viceministerio de Gestión Ambiental
Reply Reference
Adquisición de Frasco de vidrio de 1000 ml._EXT
Type of Contract
GoodsDominicana
Contract Value
21,446.79 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.505134 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,131.84
956.59
3,271.54
0.00
19,131.84
21,446.79
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
41103509 - Estropajos par
(...)
41103509 - Estropajos para laboratorio
2.6.3.2.01
Adquisición de Frasco de vidrio de 1000 ml.
3
DOC
6,377.28
6,377.28
19,131.84
5
956.59
18
3,271.54
0.00
19,131.84
21,446.79
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_26/07/2018_11_53 a.m..Pdf
Download
2018_09_12_11_32_24.pdf
2018_09_12_11_32_24.pdf
Download
Budget Setting
Back To Top
2BCFC8814058C6A6D7906D3A581AF26E33EE7ADEE193E0F4AF7D5F0FACD17259