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.345412   Contract reference EGEHID-2019-00275   Contract description: :EGEHID-DAF-CM-2019-0134   Type of Contract Goods   Contract Start: 12/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference EGEHID-DAF-CM-2019-0134   Request Title Adquisición de Plantas de Naranjas Agrias Injertas y Plantas de Limones   Description Adquisición de Plantas de Naranjas Agrias Injertas y Plantas de Limones   Business Operation Dirección de Gestión Ambiental   Reply Reference MERKAPOLIS,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,100,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.714021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,100,000.00 0.00 0.00 0.00 1,000,000.00 1,100,000.00         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         1 10161506 - Naranjos 2.6.7.9.01 Plantas de Naranjas Agrias Injertas 10,000 UD 20 20 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00         2 10161506 - Naranjos 2.6.7.9.01 Plantas de Limones 20,000 UD 40 45 900,000.00 0.00 0.00 0.00 800,000.00 900,000.00 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_08/07/2019_12_37 p.m..Pdf Download CARTA DE EXISTENCIA DE FONDO DE NARANJAS Y LIMON.pdf CARTA DE EXISTENCIA DE FONDO DE NARANJAS Y LIMON.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download Budget Setting   Back To Top 3604356A7DEB964BCA842CB10E4BF00EFACF5827FD91513A2B7186A467AEA4C9