1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.298281
Contract reference
MIMARENA-2019-00026
Contract description:
Adquisición de Bomba para ser utilizada en el refugio del vivero de la provincia del Seibo.
Type of Contract
Goods
Contract Start:
04/02/2019 15:17:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0019
Request Title
Bomba para ser utilizada en el refugio del vivero de la provincia del Seibo.
Description
Bomba para ser utilizada en el refugio del vivero de la provincia del Seibo.
Business Operation
Recursos Forestales.
Reply Reference
Oferta Economica de Comercial Ferretero E. Perez,
Type of Contract
GoodsDominicana
Contract Value
77,290 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/02/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2019 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
60 days
Contract Comments
Contract Comments
Comment:
Bomba de alta presión de 3", (13HP / 389 cc), marca ducati, para ser utilizada en el refugio del vivero de la provincia del Seibo.
Catalogue Items
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1
DO1.PCCNTR.623309 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,500.00
0.00
11,790.00
0.00
65,700.00
77,290.00
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
2.6.5.2.01
Motobomba TS 100 de 13HP, con 3 pulgadas de entrada y 2 de salida.
1
UD
65,700
65,500
65,500.00
0.00
18
11,790.00
0.00
65,700.00
77,290.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota motobomba.pdf
cuota motobomba.pdf
Download
Contract Technical Document Mappings
Orden de Compras_04/02/2019_06_48 p.m..Pdf
Download
Budget Setting
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