1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.342127
Contract reference
DCD-2019-00099
Contract description:
compras de moto sierras
Type of Contract
Goods
Contract Start:
27/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/07/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DCD-DAF-CM-2019-0025
Request Title
Compra de Motosierras
Description
Compra de Motosierras para ser utilizadas en el Dpto. de Operaciones y Rescate, al servicio de esta Institución.
Business Operation
Depto. Operaciones
Reply Reference
Compra de motosierras
Type of Contract
GoodsDominicana
Contract Value
137,090.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
27/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.716945 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
136,680.00
20,502.00
20,912.04
0.00
185,472.00
137,090.04
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
Motosierra 20"
4
UD
46,368
34,170
136,680.00
15
20,502.00
18
20,912.04
0.00
185,472.00
137,090.04
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Escáner_20190627 (3).jpg
Escáner_20190627 (3).jpg
Download
Contract Technical Document Mappings
Orden de Compras_27/06/2019_07_53 p.m..Pdf
Download
acta sinple.jpg
acta sinple.jpg
Download
Budget Setting
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9B7C0ABFC1A4FFFA13A16270C31224B19131ED3DA6010E30083BA2F6301CED30