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.265152
Contract reference
MIDEREC-2018-01984
Contract description:
ADQUISICION DE TANQUES PLASTICOS DE 55 GALONES PARA SER DISTRIBUIDOS EN LAS DIFERENTES INSTALACIONES DEPORTIVAS
Type of Contract
Goods
Contract Start:
16/10/2018 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-2018-0222
Request Title
ADQUISICION DE TANQUES PLASTICOS DE 55 GALONES PARA SER DISTRIBUIDOS EN LAS DIFERENTES INSTALACIONES DEPORTIVAS
Description
ADQUISICION DE TANQUES PLASTICOS DE 55 GALONES PARA SER DISTRIBUIDOS EN LAS DIFERENTES INSTALACIONES DEPORTIVAS
Business Operation
VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS
Reply Reference
MIDEREC-DAF-CM-2018-0222
Type of Contract
GoodsDominicana
Contract Value
107,722.2 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
16/10/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/10/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO DE DEPORTES
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.553835 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
91,290.00
0.00
16,432.20
0.00
120,360.00
107,722.20
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
24111803 - Tanques de alm
(...)
24111803 - Tanques de almacenamiento
2.3.9.9.01
TANQUES PLASTICOS DE 55 GALONES
102
UD
1,180
895
91,290.00
0.00
18
16,432.20
0.00
120,360.00
107,722.20
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_16/10/2018_03_26 p.m..Pdf
Download
EG1539095539364DA5KF.pdf
EG1539095539364DA5KF.pdf
Download
Budget Setting
Back To Top
66010267C5B49638B9323DD5E926A77217F8273C01E634EA3C1B42CF3E34D6D7