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.255578
Contract reference
MITUR-2018-00821
Contract description:
COMPRA DE BEBEDERO Y ABANICO
Type of Contract
Goods
Contract Start:
Contract End:
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-2018-0272
Request Title
COMPRA DE BEBEDERO Y ABANICO
Description
PARA LA COMPRA DE BEBEDERO DE AGUA FRÍA, TEMPLADA Y CALIENTE Y ABANICO CIRCULAR DE PISO
Business Operation
DEPARTATO DE RRHH
Reply Reference
COMPRA DE BEBEDEROS Y ABANICOS _EXT
Type of Contract
GoodsDominicana
Contract Value
30,000.32 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
Contract End Date
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:
Catalogue Items
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1
DO1.PCCNTR.531330 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,424.00
0.00
4,576.32
0.00
25,424.00
30,000.32
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
ABANICO
2
UD
2,717
2,717
5,434.00
0.00
18
978.12
0.00
5,434.00
6,412.12
48101714 - Dispensadores
(...)
48101714 - Dispensadores de agua caliente
2.3.9.5.01
bebedero
2
UD
9,995
9,995
19,990.00
0.00
18
3,598.20
0.00
19,990.00
23,588.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_06/09/2018_01_32 p.m..Pdf
Download
CUOTA NO. 7398.pdf
CUOTA NO. 7398.pdf
Download
Budget Setting
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