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.269716
Contract reference
MINPRE-2018-00255
Contract description:
Type of Contract
Services
Contract Start:
26/10/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2018 00:00:00
((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
MINPRE-UC-CD-2018-0062
Request Title
Servicio de Tapizado de mobiliario del MINPRE y sus dependencias.
Description
Servicio de Tapizado de mobiliario del MINPRE y sus dependencias.
Business Operation
Dirección Administrativa y Financiera
Reply Reference
Peffers Muebles _EXT
Type of Contract
ServicesDominicana
Contract Value
56,640 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/10/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Doctor Delgado No. 252, Esq. Moisés García, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Bank transfer
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Este servicio de realizo con la condicion de pagar contra entrega del trabajo.
Catalogue Items
Back To Top
1
DO1.PCCNTR.563730 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,000.00
0.00
8,640.00
0.00
60,000.00
56,640.00
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
72101903 - Carpintería o
(...)
72101903 - Carpintería o chapistería de acabados
2.2.7.1.07
tapizado de mobiliario de 3 muebles
1
UD
60,000
48,000
48,000.00
0.00
18
8,640.00
0.00
60,000.00
56,640.00
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_26/10/2018_08_58 p.m..Pdf
Download
Cuota Tapizado.pdf
Cuota Tapizado.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/11/2018_06_48 p.m..Pdf
Download
Budget Setting
Back To Top
E28FC0E97FBBECE1C2D5E15EBD69A1B2C08D4FA8CE4278DE54CFBB27612B7884