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.310058
Contract reference
AGRICULTURA-2019-00155
Contract description:
ADQUISICIÓN DE MOTOSIERRAS Y DESBROZADORAS
Type of Contract
Goods
Contract Start:
26/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-UC-CD-2019-0036
Request Title
ADQUISICIÓN DE MOTOSIERRAS Y DESBROZADORAS
Description
ADQUISICIÓN DE MOTOSIERRAS Y DESBROZADORAS PARA SER UTILIZADAS EN CACAO EN EL PROYECTO KOLFACI.
Business Operation
DEPTO. DE CACAO
Reply Reference
OFERTA BOSQUESA_EXT
Type of Contract
GoodsDominicana
Contract Value
111,599.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/03/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.644506 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
105,084.74
10,508.47
17,023.73
0.00
107,000.00
111,599.99
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
27112709 - Sierras eléctr
(...)
27112709 - Sierras eléctricas
2.6.5.7.01
MOTOSIERRAS DE ALTURA
2
UD
34,500
32,542.37
65,084.74
10
6,508.47
18
10,543.73
0.00
69,000.00
69,119.99
2
27112006 - Guadañas
2.6.5.7.01
DESBROZADORAS
2
UD
19,000
20,000
40,000.00
10
4,000.00
18
6,480.00
0.00
38,000.00
42,480.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
PDF092.pdf
PDF092.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/03/2019_02_42 p.m..Pdf
Download
Budget Setting
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