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.269341   Contract reference MIMARENA-2018-00862   Contract description:   Type of Contract Goods   Contract Start: 29/10/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-2018-0413   Request Title INSTALACIÓN DE DUCTERIA,P/SEGURIDAD   Description INSTALACIÓN DE DUCTERIA,P/SEGURIDAD   Business Operation DESPACHO DEL MINISTRO   Reply Reference P & V MOVIL_EXT   Type of Contract GoodsDominicana   Contract Value 70,741 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen., Esq Av. Luperon 02487 DO   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.563131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,950.00 0.00 10,791.00 0.00 65,000.00 70,741.00         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 40141911 - Conductos o re(...)40141911 - Conductos o red de conductos de acero 2.3.6.3.01 INSTALACIÓN DE DUCTERIA,P/CUATEL DE LOS GUARDIAS 1 UD 65,000 59,950 59,950.00 0.00 18 10,791.00 0.00 65,000.00 70,741.00 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_29/10/2018_07_44 p.m..Pdf Download COMPROMISO DUCTERIA..pdf COMPROMISO DUCTERIA..pdf Download Budget Setting   Back To Top A82B69B5B83C2663BB01C393180CB566334E356D9ABED61B911661135A2264E5