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.327174   Contract reference DGAP-2019-00499   Contract description: Adquisición de motor Multiusos con cortasetos   Type of Contract Goods   Contract Start: 17/05/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 14/06/2019   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGAP-UC-CD-2019-0211   Request Title Adquisición de motor Multiusos con cortasetos   Description Adquisición de motor Multiusos con cortasetos   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference LR Caribbean Turf, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 32,463.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Oficio D/IYM-355-2019 D/F 26/04/2019 COT:CT SDQ 000587 D/F 03/05/2019 Para ser utilizado por el departamento de ingenieria y mantenimiento. credtio 30 dias entrega inmediata Catalogue Items   Back To Top     1   DO1.PCCNTR.690442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,511.30 0.00 4,952.03 0.00 27,511.03 32,463.33         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 21102204 - Sierras para s(...)21102204 - Sierras para silvicultura 2.6.5.1.01 cortasetos 1 UD 10,610 10,610 10,610.00 0.00 18 1,909.80 0.00 10,610.00 12,519.80         2 21102204 - Sierras para s(...)21102204 - Sierras para silvicultura 2.6.5.1.01 motor multiusos combinado 1 UD 16,901.03 16,901.3 16,901.30 0.00 18 3,042.23 0.00 16,901.03 19,943.53 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cap.pdf cap.pdf Download ccc.pdf ccc.pdf Download Contract Technical Document Mappings Orden de Compras_14/05/2019_08_52 p.m..Pdf Download OCP-2019-00499 LR CARIBBEAN TURF SRL.pdf OCP-2019-00499 LR CARIBBEAN TURF SRL.pdf Download LR CARIBBEAN TURF SRL.pdf LR CARIBBEAN TURF SRL.pdf Download Budget Setting   Back To Top 6E29F1622E5293A57034D167CA8C590BB0A5F1B29012BCCED68FE9B7D7AD620C