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.346229   Contract reference MIMARENA-2019-00422   Contract description: COMPRA DE BOTAS DE GOMAS   Type of Contract Goods   Contract Start: 08/07/2019 12:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 10:00:00 ((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 MIMARENA-DAF-CM-2019-0127   Request Title ADQUISICIÓN DE BOTAS DE GOMAS.   Description ADQUISICIÓN DE BOTAS DE GOMAS.   Business Operation Viceministerio de Recursos Forestales   Reply Reference COTIZACION DE BOTAS DE GOMAS   Type of Contract GoodsDominicana   Contract Value 199,495.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2019 12:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE MEDIO AMBIENTE.   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.719923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,064.00 0.00 30,431.52 0.00 308,000.00 199,495.52         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 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 BOTAS DE GOMAS NO.7 PARES 100 UD 550 301.9 30,190.00 0.00 18 5,434.20 0.00 55,000.00 35,624.20         2 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 BOTAS DE GOMAS NO.8 PARES 160 UD 550 301.9 48,304.00 0.00 18 8,694.72 0.00 88,000.00 56,998.72         3 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 BOTAS DE GOMAS NO.9 PARES 200 UD 550 301.9 60,380.00 0.00 18 10,868.40 0.00 110,000.00 71,248.40         4 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 BOTAS DE GOMAS NO.10 PARES 100 UD 550 301.9 30,190.00 0.00 18 5,434.20 0.00 55,000.00 35,624.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO-0127.pdf COMPROMISO-0127.pdf Download ACTA DE ADJUDICACION.-0127.pdf ACTA DE ADJUDICACION.-0127.pdf Download Contract Technical Document Mappings Orden de Compras_08/07/2019_04_07 p.m..Pdf Download Budget Setting   Back To Top B8DD77A201B92B07A15824E353525E3E376D1EA00BF4D79444741A111AC6BB18