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.334605
Contract reference
MIMARENA-2018-00839
Contract description:
REFRIGERIO PARA ACTO DE INAUGURACIÓN DEL SALÓN MULTIUSO DEL INSTITUTO DEL AMBIENTE
Type of Contract
Services
Contract Start:
06/06/2019 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/08/2019 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MIMARENA-UC-CD-2018-0395
Request Title
REFRIGERIO PARA ACTO DE INAUGURACIÓN DEL SALÓN MULTIUSO DEL INSTITUTO DEL AMBIENTE
Description
REFRIGERIO PARA ACTO DE INAUGURACIÓN DEL SALÓN MULTIUSO DEL INSTITUTO DEL AMBIENTE
Business Operation
Instituto del Ambiente
Reply Reference
OFERTA CRISTALERÍA PARA ACTO DE INAUGURACIÓN SALÓN
Type of Contract
ServicesDominicana
Contract Value
4,730 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/06/2019 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.559508 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,100.00
0.00
630.00
0.00
5,000.00
4,730.00
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
2
49101613 - Cristales de v
(...)
49101613 - Cristales de vidrio
2.6.9.5.02
CRISTALERÍA PARA 200 PERSONAS, SEGÚN REQUERIMIENTO ADJUNTO
1
UD
5,000
4,100
4,100.00
0.00
3,500
18
630.00
0.00
5,000.00
4,730.00
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 Servicios_18/10/2018_02_40 p.m..Pdf
Download
Certificacion de fondo.pdf
Certificacion de fondo.pdf
Download
Adj 0395.pdf
Adj 0395.pdf
Download
Budget Setting
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956CB41194971907173318D02F46ABACC333AE8565D9CDC3173A32218F1AF3B8