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.149011   Contract reference MISPAS-2016-00027   Contract description: COMPRA DE CORTADORA DE CESPET   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MISPAS-UC-CD-2016-0179   Request Title Compra de Cortadora de Cesped   Description Compra de Cesped   Business Operation Servicios Generales   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 45,596.38 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   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.156919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,641.00 0.00 6,955.38 0.00 60,000.00 45,596.38         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 23101508 - Cortadoras 2.6.5.7.01 Cortadora de Cesped (timmer) 2 UD 20,000 7,420.5 14,841.00 0.00 18 2,671.38 0.00 40,000.00 17,512.38         2 23101508 - Cortadoras 2.6.5.7.01 Cortadora de Cesped de cuchilla de 7 HP 1 UD 20,000 23,800 23,800.00 0.00 18 4,284.00 0.00 20,000.00 28,084.00 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_25/10/2016_03_25 p.m..Pdf Download Budget Setting   Back To Top FA6F7DEE0E70CAFDF687A3E451AB8A0F6C005B43B770FCCC3A3401BABD3A3DF1_new