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.347640   Contract reference DGDRAGAS-2019-00053   Contract description: Adquisición de Palas y Hacha.   Type of Contract Goods   Contract Start: 15/07/2019 13:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2019 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGDRAGAS-UC-CD-2019-0035   Request Title Adquisición de Palas y Hacha.   Description Adquisición de Palas y Hacha.   Business Operation Sub- Direccion Administrativa   Reply Reference Oferta Comercializadora Melo & Asociados, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 8,578.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 11/07/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.726363 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,269.90 0.00 1,308.58 0.00 7,269.90 8,578.48         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 27112004 - Palas 2.6.5.7.01 Palas Normal 3 UD 971.25 971.25 2,913.75 0.00 18 524.48 0.00 2,913.75 3,438.23         2 27112004 - Palas 2.6.5.7.01 Palas de Corte 3 UD 878.55 878.55 2,635.65 0.00 18 474.42 0.00 2,635.65 3,110.07         3 27112005 - Hachas 2.3.6.3.04 Hacha con su Palo 1 UD 1,720.5 1,720.5 1,720.50 0.00 18 309.69 0.00 1,720.50 2,030.19 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/07/2019_10_13 p.m..Pdf Download Certificado cuota para comprometer palas.pdf Certificado cuota para comprometer palas.pdf Download Acta adjudicacion palas y hacha.pdf Acta adjudicacion palas y hacha.pdf Download Budget Setting   Back To Top F5801C50C99D495F3BB1FAF5ED47A3BA087E7BA093256D9B53335E8B32FC329D