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.246655   Contract reference MITUR-2018-00584   Contract description: COMPRA CARPA   Type of Contract Goods   Contract Start: 30/07/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-01-ComprasMenores   Request Reference MITUR-DAF-CM-2018-0114   Request Title COMPRA CARPAS Y SILLAS PLÁSTICA SIN BRAZO   Description COMPRA CARPAS Y SILLAS PLÁSTICA SIN BRAZO   Business Operation DESPACHO   Reply Reference COTIZACION PUBLIPLAS_EXT   Type of Contract GoodsDominicana   Contract Value 71,390 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 30/07/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLICITADO POR ASISTENTE DESPACHO Catalogue Items   Back To Top     1   DO1.PCCNTR.509819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,500.00 0.00 10,890.00 0.00 60,500.00 71,390.00         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 49121503 - Carpas 2.3.9.4.01 CARPA TAM. 6X6 MTS, FULL 1 UD 60,500 60,500 60,500.00 0.00 18 10,890.00 0.00 60,500.00 71,390.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CARPA.pdf CUOTA CARPA.pdf Download Contract Technical Document Mappings Orden de Compras_30/07/2018_07_01 p.m..Pdf Download Budget Setting   Back To Top 95B39351F7B85270F63CD6916FFE1B82AD5777878507798064FF1D4482EC5862