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.284927   Contract reference MIMARENA-2018-00970   Contract description:   Type of Contract Goods   Contract Start: 11/12/2018 11:45:00 ((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 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-2018-0467   Request Title COMPRA DE BOMBA,P/VIVERO PONTÓN, LA VEGA.   Description COMPRA DE BOMBA,P/VIVERO PONTÓN, LA VEGA.   Business Operation Viceministerio de Recursos Forestales   Reply Reference EDYJCSA_EXT   Type of Contract GoodsDominicana   Contract Value 79,060 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2018 11:45:00 ((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 Ave. Cayetano Germosén esq. Gregorio Luperón OZAMA O METROPOLITANA 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.589530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,000.00 0.00 12,060.00 0.00 65,000.00 79,060.00         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 40151503 - Bombas centríf(...)40151503 - Bombas centrífugas 2.3.9.8.01 BOMBA DE DE AGUA DE 5.5 HP VER FICHA 1 UD 65,000 67,000 67,000.00 0.00 18 12,060.00 0.00 65,000.00 79,060.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso 0467.pdf compromiso 0467.pdf Download Contract Technical Document Mappings Orden de Compras_11/12/2018_03_30 p.m..Pdf Download Budget Setting   Back To Top E8FC9D07ADD9C595B746D2012BBAFE8325CE9814DB4EABC8B7E80BA478DF0D94