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.283865   Contract reference MIMARENA-2018-00965   Contract description:   Type of Contract Goods   Contract Start: 11/12/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2018 16:00:00 ((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-01-ComprasMenores   Request Reference MIMARENA-DAF-CM-2018-0208   Request Title Adquisición de artículos varios, para ser utilizados en la Dependencia de cotui, lago enriquillo y otros departamentos de este Ministerio de Medio Ambiente   Description Adquisición de artículos varios, para ser utilizados en la Dependencia de cotui, lago enriquillo y otros departamentos de este Ministerio de Medio Ambiente   Business Operation DESPACHO DEL MINISTRO   Reply Reference Oferta económica_EXT   Type of Contract GoodsDominicana   Contract Value 43,879.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2018 16:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.589225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,185.80 0.00 6,693.44 0.00 39,000.00 43,879.24         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         4 21102205 - Deslizadores f(...)21102205 - Deslizadores forestales 2.6.5.1.01 carretilla 4 UD 5,000 4,800 19,200.00 0.00 18 3,456.00 0.00 20,000.00 22,656.00         16 47132101 - Kits de limpie(...)47132101 - Kits de limpieza industrial 2.3.9.1.01 Trimer profesional 1 UD 19,000 17,985.8 17,985.80 0.00 18 3,237.44 0.00 19,000.00 21,223.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compro rocivan.pdf compro rocivan.pdf Download Contract Technical Document Mappings Orden de Compras_11/12/2018_03_33 p.m..Pdf Download Budget Setting   Back To Top C4C4973A1916C352D0FD6E49707C0FF99E778F4FA7BD8C38EFBA4DDB7EAA1734