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.336042   Contract reference AGRICULTURA-2019-00362   Contract description: ADQUISICIÓN DE MAQUINAS LIMPIADORAS DE PISO   Type of Contract Goods   Contract Start: 17/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2019 00:00:00 ((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 AGRICULTURA-DAF-CM-2019-0089   Request Title ADQUISICIÓN DE MAQUINAS LIMPIADORAS DE PISO   Description ADQUISICIÓN DE MAQUINAS LIMPIADORAS DE PISO PARA SER UTILIZADAS EN EL DEPARTAMENTO ADMINISTRATIVO.   Business Operation ADMINISTRATIVO   Reply Reference COTIZACION AGRICULTURA 2019-0089   Type of Contract GoodsDominicana   Contract Value 661,969.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 25/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2019 00:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.702853 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 560,991.00 0.00 100,978.38 0.00 900,000.00 661,969.38         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 23151903 - Máquinas de la(...)23151903 - Máquinas de lavado o para sacar el agua 2.6.5.2.01 MAQUINAS LIMPIADORAS DE PISO 2 UD 450,000 280,495.5 560,991.00 0.00 18 100,978.38 0.00 900,000.00 661,969.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PDF333.pdf PDF333.pdf Download PDF334.pdf PDF334.pdf Download Contract Technical Document Mappings Orden de Compras_12/06/2019_04_55 p.m..Pdf Download Budget Setting   Back To Top F38E728371A34B611CE9787A2D98126EA95FE5AA5DF2BA2C41B0F841FD6DD98C