1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.350403
Contract reference
DGM-2019-00373
Contract description:
ADQUISICIÓN DE MAQUINAS CORTA GRAMAS
Type of Contract
Goods
Contract Start:
23/07/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/10/2019 17:00:00
((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
DGM-UC-CD-2019-0238
Request Title
ADQUISICIÓN DE MAQUINAS CORTA GRAMAS
Description
ADQUISICIÓN DE MAQUINAS CORTA GRAMAS
Business Operation
Departamento de Servicios Generales.
Reply Reference
COMERCIAL YAELYS_EXT
Type of Contract
GoodsDominicana
Contract Value
89,006.22 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/07/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/10/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.732939 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
75,429.00
0.00
13,577.22
0.00
88,000.00
89,006.22
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
21101701 - Cortadoras de
(...)
21101701 - Cortadoras de pasto
2.6.5.1.01
MAQUINA DE CORTAR GRAMA (CESPED) DE CUATRO GOMAS
1
UD
43,000
33,434
33,434.00
0.00
18
6,018.12
0.00
43,000.00
39,452.12
2
21101701 - Cortadoras de
(...)
21101701 - Cortadoras de pasto
2.6.5.1.01
MAQUINA DE CORTAR GRAMA (CESPED) DE HILO TRIMER
1
UD
45,000
41,995
41,995.00
0.00
18
7,559.10
0.00
45,000.00
49,554.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
PREVISION.pdf
PREVISION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/07/2019_06_43 p.m..Pdf
Download
Budget Setting
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B8327678ABEF67EC2818735A04721F48B7C68CB8043BF721081AB59A8829BE84