1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.247332
Contract reference
MIMARENA-2018-00544
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-01-ComprasMenores
Request Reference
MIMARENA-DAF-CM-2018-0104
Request Title
COMPRA DE HERRAMIENTAS, P/ LA LIMPIEZA DE PLAYA 2018
Description
COMPRA DE HERRAMIENTAS, P/ LA LIMPIEZA DE PLAYA 2018
Business Operation
viceministerio de costero y marino
Reply Reference
INVERSIONES SANFRA_EXT
Type of Contract
GoodsDominicana
Contract Value
297,413.1 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
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.509618 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
252,045.00
0.00
0.00
45,368.10
153,381.00
297,413.10
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
27112003 - Rastrillos
2.6.5.7.01
RASTILLO DE METAL DE 14 DIENTE, Y 12 PULGADAS (VER FICHA)
200
UD
272.28
877.5
175,500.00
0.00
0.00
18
31,590.00
54,456.00
207,090.00
3
42132203 - Guantes de exa
(...)
42132203 - Guantes de examen o para procedimientos no quirúrgicos
2.3.9.3.01
GUANTE DE VINYL -LATEX VER FICHA (CAJAS)
300
CAJ
329.75
255.15
76,545.00
0.00
0.00
18
13,778.10
98,925.00
90,323.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
compromiso playa 2.pdf
compromiso playa 2.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/07/2018_07_07 p.m..Pdf
Download
Budget Setting
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