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.286358   Contract reference MIMARENA-2018-01004   Contract description: Bombas para los viveros, Sabana Clara, Tiroli y Guayajayuco, de Recursos Forestales, de este Ministerio Ambiente.   Type of Contract Goods   Contract Start: 17/12/2018 16:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2018 00:00:00 ((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-2018-0485   Request Title Bombas para los viveros, Sabana Clara, Tiroli y Guayajayuco, de Recursos Forestales, de este Ministerio Ambiente.   Description Bombas para los viveros, Sabana Clara, Tiroli y Guayajayuco, de Recursos Forestales, de este Ministerio Ambiente.   Business Operation Recursos Forestales.   Reply Reference Oferta Economica de Comercial Ferretero E. Perez,   Type of Contract GoodsDominicana   Contract Value 58,410 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Luperon Esquina Calletano Germosen OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Bombas para los viveros, Sabana Clara, Tiroli y Guayajayuco, de Recursos Forestales, de este Ministerio Ambiente. Catalogue Items   Back To Top     1   DO1.PCCNTR.595636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,500.00 0.00 8,910.00 0.00 51,000.00 58,410.00         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 40151510 - Bombas de agua 2.3.9.8.01 Bombas para agua, a utilizarse en tres viveros 3 UD 17,000 16,500 49,500.00 0.00 18 8,910.00 0.00 51,000.00 58,410.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota bomb.pdf Cuota bomb.pdf Download Contract Technical Document Mappings Orden de Compras_17/12/2018_08_52 p.m..Pdf Download Budget Setting   Back To Top CF9B5FC54AE10D06F0A792220C2BDC9608C3DFCFA1BA700358F3A183E8768A6D