1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.260959
Contract reference
MIDEREC-2018-01923
Contract description:
ADQUISICION DE MATERIALES PARA LA REPARACION DE LA CANCHA CLUB DEPORTIVO Y CULTURAL 29 DE JUNIO SANTO DOMINGO ESTE
Type of Contract
Goods
Contract Start:
01/10/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2018 17:00:00
((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-01-ComprasMenores
Request Reference
MIDEREC-DAF-CM-2018-0168
Request Title
ADQUISICION DE MATERIALES PARA LA REPARACION DE LA CANCHA CLUB DEPORTIVO Y CULTURAL 29 DE JUNIO SANTO DOMINGO ESTE
Description
ADQUISICION DE MATERIALES PARA LA REPARACION DE LA CANCHA CLUB DEPORTIVO Y CULTURAL 29 DE JUNIO SANTO DOMINGO ESTE
Business Operation
VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS
Reply Reference
COTIZACION 2018-0168 MATERIALES REPARACION
Type of Contract
GoodsDominicana
Contract Value
3,440.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
01/10/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/10/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV-27 DE FEBRERO CENTRO OLIMPICO JUAN PABLO DUARTE 1484 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.545707 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,916.00
0.00
524.88
0.00
2,160.00
3,440.88
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
17
30111601 - Cemento
2.3.6.1.01
CAL POMIER (50 LIBRA)
8
UD
270
364.5
2,916.00
0.00
18
524.88
0.00
2,160.00
3,440.88
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_01/10/2018_01_45 p.m..Pdf
Download
EG1538164404046UP8SS.pdf
EG1538164404046UP8SS.pdf
Download
Budget Setting
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EA6E7A0B77621F437B9D2062763BE244D966E104801B95D81871A8EE817E919B