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.269928
Contract reference
MINERD-2018-02599
Contract description:
Type of Contract
Services
Contract Start:
06/11/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/11/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MINERD-DAF-CM-2018-0319
Request Title
Solicitud alquiler de planta eléctrica para ser utilizada en el desarrollo del evento xII modelo intencional de la naciones unidas
Description
Solicitud alquiler de planta eléctrica para ser utilizada en el desarrollo del evento XII modelo intencional de la naciones unidas del Ministerio del Educación MINUME 2018
Business Operation
UNIDAD MODELO DE LAS NACIONES UNIDAS
Reply Reference
C&C Technology Supply, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
387,128.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/10/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/10/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Unidad Modelo de lasw Naciones Unidads UMNU-MINERD-51-18
Catalogue Items
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1
DO1.PCCNTR.554734 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
328,075.00
0.00
59,053.50
0.00
180,000.00
387,128.50
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
60104907 - Generadores po
(...)
60104907 - Generadores portátiles
2.3.3.5.01
Planta eléctrica 600kw,480 voltage
1
UD
180,000
328,075
328,075.00
0.00
18
59,053.50
0.00
180,000.00
387,128.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA-CM-319.pdf
CUOTA-CM-319.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/10/2018_08_22 p.m..Pdf
Download
Budget Setting
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FE7D97BF9F247081762BB4052FEF7479557C8C7A87AED30142DB98F3D2717F37