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.260009
Contract reference
MINA PUEBLO VIEJO-2018-00084
Contract description:
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
MINA PUEBLO VIEJO-UC-CD-2018-0073
Request Title
Adq. de Electrodomésticos p/ser Usados en la Oficina del Director de esta Dirección de Remediación Ambiental.
Description
Adquisición de Electrodomésticos (1)Nevera Ejecutiva (1)Televisor, p/ser Utilizados en la Oficina del Director de esta Dirección de Remediación Ambiental.
Business Operation
DIRECCION REMEDIACION AMBIENTAL
Reply Reference
Electrodomésticos p/ser Usados en la Oficina del D
Type of Contract
GoodsDominicana
Contract Value
30,090 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
C/MEXICO ESQ. L. NAVARRO 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.535725 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,500.00
0.00
4,590.00
0.00
30,090.00
30,090.00
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
52161505 - Televisores
2.6.2.1.01
Televisor LED de 40", Smat TV
1
UD
21,948
18,600
18,600.00
0.00
18
3,348.00
0.00
21,948.00
21,948.00
2
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
Nevera Ejecutiva
1
UD
8,142
6,900
6,900.00
0.00
18
1,242.00
0.00
8,142.00
8,142.00
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_11/09/2018_07_44 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/09/2018_07_46 p.m..Pdf
Download
img273.pdf
img273.pdf
Download
Budget Setting
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