1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.248608
Contract reference
MIMARENA-2018-00545
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
COTIZACION MIMARENA-DAF-CM-2018-0104
Type of Contract
GoodsDominicana
Contract Value
593,540 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.509619 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
503,000.00
0.00
90,540.00
0.00
550,108.00
593,540.00
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
2
27112003 - Rastrillos
2.6.5.7.01
RASTRILLO ARAÑA (JARDINERIA DE METAL DE 24 GANCHOS, Y 19 PULGADAS COLOR NARAJA.
200
UD
364.49
265
53,000.00
0.00
18
9,540.00
0.00
72,898.00
62,540.00
4
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
SACOS P/BASURA DE NAYLON DE 100 LIBRAS BLANCOS.
1,000
UD
22.21
21
21,000.00
0.00
18
3,780.00
0.00
22,210.00
24,780.00
5
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS P/BASURA DE 28 X 36 NEGRA CALIBRE 200 VER FICHA (FALDOS)
1,000
UD
455
429
429,000.00
0.00
18
77,220.00
0.00
455,000.00
506,220.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
compromiso playa..pdf
compromiso playa..pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/07/2018_06_47 p.m..Pdf
Download
Budget Setting
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