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.310902   Contract reference CDEEE-2019-00040   Contract description: Compra de materiales para vivero   Type of Contract Goods   Contract Start: 27/03/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2019 17:00:00 ((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 CDEEE-DAF-CM-2019-0018   Request Title CDEEE-CM-018-2019, COMPRA DE MATERIALES PARA VIVERO   Description CDEEE-CM-018-2019, COMPRA DE MATERIALES PARA VIVERO   Business Operation DIRECCION DE RESPONSABILIDAD SOCIAL   Reply Reference COTIZACION CDEEE 2019-0018   Type of Contract GoodsDominicana   Contract Value 46,583.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.651906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,138.35 0.00 1,445.64 0.00 44,468.27 46,583.99         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 31151505 - Cable de acero 2.3.9.9.01 CABLE DE ACERO 1/8 250 FT 9.47 5.72 1,430.00 0.00 18 257.40 0.00 2,367.50 1,687.40         2 24101507 - Carretillas 2.6.5.7.01 CARRETILLA PARA VIVERO 2 UD 3,609.83 2,713.08 5,426.16 0.00 18 976.71 0.00 7,219.66 6,402.87         5 21101606 - Excavadoras de(...)21101606 - Excavadoras de agujeros 2.6.5.7.01 CAVADORA ABRICOLA 1 UD 1,101.69 1,145.19 1,145.19 0.00 18 206.13 0.00 1,101.69 1,351.32         10 31201519 - Cinta para rep(...)31201519 - Cinta para reparar tubería o manguera 2.3.9.8.01 TEFLON 3/4 X 7M 2 UD 14.71 15 30.00 0.00 18 5.40 0.00 29.42 35.40         13 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.6.5.2.01 MANGUERA DE RIEGO DE 1.5PULG. DE 450M 450 M 75 82.46 37,107.00 0.00 0.00 0.00 33,750.00 37,107.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Pedido Maroctac.pdf Pedido Maroctac.pdf Download Certif. Maroctac.pdf Certif. Maroctac.pdf Download Informe Pericial.pdf Informe Pericial.pdf Download Pedido Maroctac.pdf Pedido Maroctac.pdf Download Budget Setting   Back To Top 83354407773B4888AB218AA1C573B59EB6DA56062515D2011CE8B844F593A2D7