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.296030   Contract reference EGEHID-2019-00008   Contract description: Insumos y materiales para viveros   Type of Contract Goods   Contract Start: 25/01/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/02/2019 09:00:00 ((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 EGEHID-DAF-CM-2019-0007   Request Title IInsumos y materiales para Viveros   Description Insumos y materiales para usarlo en vivero de Ocoa   Business Operation Dirección de Gestión Ambiental   Reply Reference JOLTECA_EXT   Type of Contract GoodsDominicana   Contract Value 280,306 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 01/07/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.616612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 253,900.00 0.00 0.00 26,406.00 236,720.00 280,306.00         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 11111501 - Tierra 2.3.6.4.04 Tierra negra 50 M3 1,600 1,300 65,000.00 0.00 0.00 18 11,700.00 80,000.00 76,700.00         2 11111501 - Tierra 2.3.6.4.04 Arena de empañete 15 M3 1,600 1,440 21,600.00 0.00 0.00 18 3,888.00 24,000.00 25,488.00         3 11111501 - Tierra 2.3.6.4.04 Grava 15 M3 1,500 1,440 21,600.00 0.00 0.00 18 3,888.00 22,500.00 25,488.00         4 48101816 - Bolsa para cub(...)48101816 - Bolsa para cubiertos para uso comercial 2.3.9.5.01 Fundas 9 x 12, calibre 300 25,000 UD 2 1.3 32,500.00 0.00 0.00 18 5,850.00 50,000.00 38,350.00         5 48101816 - Bolsa para cub(...)48101816 - Bolsa para cubiertos para uso comercial 2.3.9.5.01 Fundas 4 x 6, calibre 300 20,000 UD 2 0.3 6,000.00 0.00 0.00 18 1,080.00 50,000.00 7,080.00         6 10152001 - Semillas o esq(...)10152001 - Semillas o esquejes de árboles frutales 2.3.1.3.02 Semillas de aguacate 20,000 UD 1 2.5 50,000.00 0.00 0.00 0.00 20,000.00 50,000.00         7 10152001 - Semillas o esq(...)10152001 - Semillas o esquejes de árboles frutales 2.3.1.3.02 Semillas de café 220 LB 1 260 57,200.00 0.00 0.00 0.00 20,000.00 57,200.00 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_23/01/2019_01_33 p.m..Pdf Download Existencia de fondo.pdf Existencia de fondo.pdf Download CM0007 JOTECA.pdf CM0007 JOTECA.pdf Download Budget Setting   Back To Top 573B5C3FE9B5991217DE6DCF94316AC58846B6CA8A85B5E2D01CB753B51A9BB3