1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.353455
Contract reference
MITUR-2019-00409
Contract description:
COMPRA EQUIPOS DE CONSTRUCCION PARA USO DE ESTE MITUR
Type of Contract
Goods
Contract Start:
01/08/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/09/2019 18:00:00
((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
MITUR-UC-CD-2019-0189
Request Title
COMPRA EQUIPOS DE CONSTRUCCION PARA USO DE ESTE MITUR
Description
COMPRA EQUIPOS DE CONSTRUCCION PARA USO DE ESTE MITUR
Business Operation
DPTO. Servicios Generales
Reply Reference
COTIZACION SOLGLAS_EXT
Type of Contract
GoodsDominicana
Contract Value
102,246.85 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
01/08/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/09/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Solicitado por: Servicios Generales
Catalogue Items
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1
DO1.PCCNTR.728524 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
86,649.87
0.00
15,596.98
0.00
86,649.87
102,246.85
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
27112006 - Guadañas
2.3.6.3.04
TRIMER PARA CORTAR CESPED
2
UD
21,765.12
21,765.12
43,530.24
0.00
18
7,835.44
0.00
43,530.24
51,365.68
2
24101507 - Carretillas
2.6.4.6.01
CARRETILLA
2
UD
4,927.95
4,927.95
9,855.90
0.00
18
1,774.06
0.00
9,855.90
11,629.96
3
27112004 - Palas
2.3.6.3.04
PALA REDODA
2
UD
492.8
492.8
985.60
0.00
18
177.41
0.00
985.60
1,163.01
4
27111902 - Limas
2.3.6.9.01
LIMA DE AMOLAR
6
UD
246.4
246.4
1,478.40
0.00
18
266.11
0.00
1,478.40
1,744.51
5
27112015 - Escarificador
(...)
27112015 - Escarificador de prados
2.3.6.3.04
MAQUINA APODADORA A GASOLINA
1
UD
26,693.07
26,693.07
26,693.07
0.00
18
4,804.75
0.00
26,693.07
31,497.82
6
27112017 - Barras de cava
(...)
27112017 - Barras de cavar o barretones
2.3.6.3.04
PICO TAMAñO No.4
2
UD
821.33
821.33
1,642.66
0.00
18
295.68
0.00
1,642.66
1,938.34
7
47131604 - Escobas
2.3.9.1.01
ESCOBILLONES PLASTICOS
3
UD
492.8
492.8
1,478.40
0.00
18
266.11
0.00
1,478.40
1,744.51
8
27112017 - Barras de cava
(...)
27112017 - Barras de cavar o barretones
2.3.6.3.04
COA PARA HACER HOYO
2
UD
492.8
492.8
985.60
0.00
18
177.41
0.00
985.60
1,163.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota 6353.pdf
cuota 6353.pdf
Download
Contract Technical Document Mappings
Orden de Compras_01/08/2019_05_17 p.m..Pdf
Download
Budget Setting
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