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.321339   Contract reference OPRET-2019-00065   Contract description: ADQUISICIONES DE MONTACARGA MANUAL HIDRÁULICO TIPO PALLE   Type of Contract Goods   Contract Start: 25/04/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2019 14:00:00 ((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 OPRET-UC-CD-2019-0026   Request Title ADQUISICIONES DE MONTACARGA MANUAL HIDRÁULICO TIPO PALLET   Description ADQUISICIONES DE MONTACARGA MANUAL HIDRÁULICO DE 5500 LIBRAS 27 X 48.   Business Operation LIC. LEOVIGILDO MEJIA PAULA.   Reply Reference AJIZA AGROINDUSTRIAL_EXT   Type of Contract GoodsDominicana   Contract Value 18,644 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.676520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,800.00 0.00 0.00 2,844.00 19,000.00 18,644.00         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 24101602 - Montacargas 2.6.5.7.01 MONTACARGA MANUAL 1 UD 19,000 15,800 15,800.00 0.00 0.00 18 2,844.00 19,000.00 18,644.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION.pdf CERTIFICACION.pdf Download Contract Technical Document Mappings Orden de Compras_24/04/2019_09_14 p.m..Pdf Download Budget Setting   Back To Top BF5F24AD87024E7FC40138CABCEF1C3458408F3B529D3336DAB7B275FD87916C