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.345884
Contract reference
MIMARENA-2019-00407
Contract description:
ADQUISICIÓN DE HERRAMIENTAS PARA JARDINERÍA
Type of Contract
Goods
Contract Start:
09/07/2019 13:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MIMARENA-UC-CD-2019-0216
Request Title
ADQUISICIÓN DE HERRAMIENTAS PARA JARDINERÍA
Description
ADQUISICIÓN DE HERRAMIENTAS PARA JARDINERÍA
Business Operation
Dirección de Reforestación
Reply Reference
BOSQUESA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
37,071.87 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/07/2019 12:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Cayetano Germosen.Esq.Av. Luperon 02487 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.716738 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,416.84
0.00
5,655.03
0.00
42,000.00
37,071.87
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
27112007 - Tijeras de pod
(...)
27112007 - Tijeras de podar
2.3.6.3.04
TIJERA DE JARDINERÍA
2
UD
2,500
1,619.67
3,239.34
0.00
18
583.08
0.00
5,000.00
3,822.42
2
47132101 - Kits de limpie
(...)
47132101 - Kits de limpieza industrial
2.3.9.1.01
TRIMMERS
1
UD
37,000
28,177.5
28,177.50
0.00
18
5,071.95
0.00
37,000.00
33,249.45
Mis observaciones:
VER FICHA TECNICA
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_09/07/2019_05_30 p.m..Pdf
Download
ACTA DE ADJUDICACION 5908.pdf
ACTA DE ADJUDICACION 5908.pdf
Download
CERTIFICADO CUOTA PARA COMPROMETER NO.5622.pdf
CERTIFICADO CUOTA PARA COMPROMETER NO.5622.pdf
Download
Budget Setting
Back To Top
80F9CCCF0496BFA3802913ADB85295F5B41C98B0C80A0FEF6BF43143BCBA8781