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.343210   Contract reference AGRICULTURA-2019-00377   Contract description: ADQUISICIÓN DE BOMBAS   Type of Contract Goods   Contract Start: 01/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2019 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-2019-0088   Request Title ADQUISICIÓN DE BOMBAS MOCHILAS Y BOMBAS ELÉCTRICAS   Description ADQUISICIÓN DE BOMBAS MOCHILAS Y BOMBAS ELÉCTRICAS PARA SER UTILIZADAS E LA UEPI.   Business Operation UNIDAD EJECUTORA DE PIGNORACIONES UEPI   Reply Reference ANAMCO_EXT   Type of Contract GoodsDominicana   Contract Value 98,000 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 01/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/07/2019 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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.708505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,000.00 0.00 0.00 0.00 108,760.00 98,000.00         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         2 40151501 - Bombas de aire 2.6.5.2.01 BOMBA MOCHILA DE 16 LITROS 40 UD 2,719 2,450 98,000.00 0.00 0.00 0.00 135,950.00 98,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PDF350.pdf PDF350.pdf Download Contract Technical Document Mappings Orden de Compras_18/06/2019_05_28 p.m..Pdf Download ADJ.pdf ADJ.pdf Download Budget Setting   Back To Top 1DCDEADC988CD501F7C6CCE50EFBF11F584B3693BB5D70D75AFECFD8EF4619C9