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.267222   Contract reference MIMARENA-2018-00817   Contract description: Adquisicion de un deshumidificador 70 pintas   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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 MIMARENA-UC-CD-2018-0372   Request Title Adquisicion de un deshumidificador 70 pintass   Description   Business Operation laura naut quiñone   Reply Reference Adquisicion de un deshumidificador 70 pintas_EXT   Type of Contract GoodsDominicana   Contract Value 28,992.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Ave. Gregorio Luperón Esq. Cayetano Germosén DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.554637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,570.00 0.00 4,422.60 0.00 24,750.00 28,992.60         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 41123003 - Desecantes 2.6.3.2.01 DESHUMIDIFICADOR 1 UD 24,750 24,570 24,570.00 0.00 18 4,422.60 0.00 24,750.00 28,992.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2018_10_15_14_02_08.pdf 2018_10_15_14_02_08.pdf Download Contract Technical Document Mappings Orden de Compras_15/10/2018_07_02 p.m..Pdf Download Budget Setting   Back To Top 235AC271B424A0D0532EFDD5A861C26D90AE0A0696F6B90FBE7F0DFBFBEAB9F9