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.254763   Contract reference MIMARENA-2018-00719   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 MIMARENA-DAF-CM-2018-0139   Request Title COMPRA DE MACHO Y HEMBRA BISEL 1X6X16.   Description COMPRA DE MACHO Y HEMBRA BISEL 1X6X16.   Business Operation DESPACHO DEL MINISTRO   Reply Reference BOSQUESA_EXT   Type of Contract GoodsDominicana   Contract Value 633,843.87 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 Av. Cayetano Germosen., Esq Av. Luperon 02487 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.531204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 537,155.82 0.00 96,688.05 0.00 588,050.00 633,843.87         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 11121604 - Madera blanda 2.3.1.4.01 MACHO Y HEMBRA BISEL 1X6X16 MADERA AMERICANA 1,238 UD 475 433.89 537,155.82 0.00 18 96,688.05 0.00 588,050.00 633,843.87 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_05/09/2018_01_41 p.m..Pdf Download compromiso madera..pdf compromiso madera..pdf Download Budget Setting   Back To Top 9920EBBA9352A03C840A6A38BBA7946567A9EEA6EBFB8A4D9994F9E0FFD3C2D0