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.273754   Contract reference IAD-2018-00374   Contract description:   Type of Contract Goods   Contract Start: 15/11/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference IAD-UC-CD-2018-0112   Request Title ADQUISICIÓN DE HERRAMIENTAS AGRÍCOLAS.   Description ADQUISICIÓN DE HERRAMIENTAS AGRÍCOLAS.   Business Operation División de Servicios Generales   Reply Reference articulos de ferreteria   Type of Contract GoodsDominicana   Contract Value 41,017.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN DEL IAD   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.569830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,760.24 0.00 6,256.84 0.00 81,840.00 41,017.08         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 27112004 - Palas 2.6.5.7.01 PALA DE CORTE 24 UD 920 275.42 6,610.08 0.00 18 1,189.81 0.00 22,080.00 7,799.89         3 27112004 - Palas 2.6.5.7.01 PALA DE BOTE 24 UD 850 275.42 6,610.08 0.00 18 1,189.81 0.00 20,400.00 7,799.89         5 27112003 - Rastrillos 2.6.5.7.01 RASTRILLO METÁLICO 28 UD 360 308.48 8,637.44 0.00 18 1,554.74 0.00 10,080.00 10,192.18         7 27111902 - Limas 2.6.5.7.01 LIMAS 24 UD 220 69.41 1,665.84 0.00 18 299.85 0.00 5,280.00 1,965.69         8 27112017 - Barras de cava(...)27112017 - Barras de cavar o barretones 2.6.5.7.01 PICO CON SU PALO 24 UD 1,000 468.2 11,236.80 0.00 18 2,022.62 0.00 24,000.00 13,259.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA BYF 112.pdf CUOTA BYF 112.pdf Download Contract Technical Document Mappings Orden de Compras_15/11/2018_05_05 p.m..Pdf Download Budget Setting   Back To Top 8CCC2C58BA35AFA28EA312D868413AF044DE3FC8079BF116F58A56C9AA127723