1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.246924
Contract reference
MITUR-2018-00609
Contract description:
8 ABANICOS DE TECHO PARA SER COLOCADOS EN EL ÁREA DEL COMEDOR
Type of Contract
Goods
Contract Start:
02/08/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/09/2018 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MITUR-UC-CD-2018-0220
Request Title
8 ABANICOS DE TECHO PARA SER COLOCADOS EN EL ÁREA DEL COMEDOR
Description
8 ABANICOS DE TECHO PARA SER COLOCADOS EN EL ÁREA DEL COMEDOR
Business Operation
DPTO. Servicios Generales
Reply Reference
COTIZACION ABANICOS_EXT
Type of Contract
GoodsDominicana
Contract Value
36,816 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
02/08/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/09/2018 12:00:00
((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
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
SOLICITADO POR: GESTOR ENERGÉTICO
Catalogue Items
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1
DO1.PCCNTR.511919 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,200.00
0.00
5,616.00
0.00
31,200.00
36,816.00
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
1
40101604 - Ventiladores
2.6.1.4.01
ABANICOS DE TECHOS
8
UD
3,900
3,900
31,200.00
0.00
18
5,616.00
0.00
31,200.00
36,816.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA ABANICO.pdf
CUOTA ABANICO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_02/08/2018_01_20 p.m..Pdf
Download
Budget Setting
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E2FA329A844F81560FDA980E14831DC4473D89453249E9FB02C971EC0E26CB2E