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.285402   Contract reference DCD-2018-00292   Contract description: COMPRAS DE MOTOSIERRA   Type of Contract Goods   Contract Start: 14/12/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2018 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-01-ComprasMenores   Request Reference DCD-DAF-CM-2018-0077   Request Title Motosierras, cadenas y aceite   Description Compra de Motosierras, cadenas y lubricantes para ser utilizadas por el personal de rescate al servicio de esta institución.   Business Operation Depto. Operaciones   Reply Reference FTGERALS_EXT   Type of Contract GoodsDominicana   Contract Value 573,362 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 14/12/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.596334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 485,900.00 0.00 87,462.00 0.00 420,400.00 573,362.00         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 47121811 - Máquinas para (...)47121811 - Máquinas para limpiar ductos 2.3.9.1.01 Motosierra 272XP 10 UD 40,500 46,500 465,000.00 0.00 18 83,700.00 0.00 405,000.00 548,700.00         2 47121811 - Máquinas para (...)47121811 - Máquinas para limpiar ductos 2.3.9.1.01 Aceite dos tiempos 12 L 450 575 6,900.00 0.00 18 1,242.00 0.00 5,400.00 8,142.00         3 47121811 - Máquinas para (...)47121811 - Máquinas para limpiar ductos 2.3.9.1.01 Cadena 20" 3/8 1.5 10 UD 1,000 1,400 14,000.00 0.00 18 2,520.00 0.00 10,000.00 16,520.00 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_14/12/2018_08_53 p.m..Pdf Download CUOTA03.jpg CUOTA03.jpg Download Budget Setting   Back To Top 3CCEB4C212655963042D614952CC1D933B448051ED106CF1333D75539C1EF11E