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.270347   Contract reference MINA PUEBLO VIEJO-2018-00095   Contract description:   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 MINA PUEBLO VIEJO-UC-CD-2018-0083   Request Title Adquisicion de 20 Talonarios P/Retiro de Combustible de la Barrick, P/ser Utilizados en la Sub-Direccion de Rem. Amb. MPV, Cotui.   Description Adquisicion de 20 Talonarios P/Retiro de Combustible de la Barrick, P/ser Utilizados en la Sub-Direccion de Remediacion Ambiental MPV, Cotui.   Business Operation SUB-DIRECCION   Reply Reference Adquisicion de 20 Talonarios P/Retiro de Combustib   Type of Contract GoodsDominicana   Contract Value 3,540 Dominican Pesos   Conditions   Back To Top 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 Cotui DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.557133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,000.00 0.00 540.00 0.00 3,540.00 3,540.00         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 55101524 - Libros de refe(...)55101524 - Libros de referencia 2.3.3.4.01 Talonarios de Volantes Retiro de Combustible 20 UD 177 150 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00 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_15/10/2018_06_42 p.m..Pdf Download img304.pdf img304.pdf Download Budget Setting   Back To Top 36D61C3CF86F0ED7836D24A61B545B477DBF1C6CFDB0897C9713076EBB6D37F9