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.354422
Contract reference
MIMARENA-2019-00506
Contract description:
Adquisición de motosierras para las diferentes brigadas de reforestacion del Plan Nacional Qiuisqueya Verde.
Type of Contract
Goods
Contract Start:
06/08/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 16:00:00
((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
MIMARENA-DAF-CM-2019-0160
Request Title
Adquisicion de motosierras para las diferentes brigadas de reforestacion del Plan Nacional Qiuisqueya Verde
Description
Adquisición de motosierras para las diferentes brigadas de reforestacion del Plan Nacional Qiuisqueya Verde.
Business Operation
quisqueya verde
Reply Reference
Adquisicion de motosierras para brigadas de refore
Type of Contract
GoodsDominicana
Contract Value
178,999.39 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/08/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 16:00:00
((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:
Adquisición de motosierras para las diferentes brigadas de reforestación del Plan Nacional Qiuisqueya Verde.
Catalogue Items
Back To Top
1
DO1.PCCNTR.739325 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
172,380.00
20,685.60
27,304.99
0.00
172,600.00
178,999.39
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
27111508 - Sierras
2.3.6.3.04
Motosierras
4
UD
43,150
43,095
172,380.00
12
20,685.60
18
27,304.99
0.00
172,600.00
178,999.39
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Acta adjudicacion 160.pdf
Acta adjudicacion 160.pdf
Download
cuota compromiso 160.pdf
cuota compromiso 160.pdf
Download
Contract Technical Document Mappings
Orden de Compras_06/08/2019_06_54 p.m..Pdf
Download
Budget Setting
Back To Top
F237526D2B1083E278DFEF440F52AF0F52377C82AD20B87C90123B8A47AC3502