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.351876   Contract reference DCD-2019-00125   Contract description: compras de bomba fumigadora   Type of Contract Goods   Contract Start: 29/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DCD-DAF-CM-2019-0031   Request Title Compra de Fumigadora de motor   Description Compra de Fumigadoras Motobombas que serán utilizadas en los trabajos de fumigación en en esta institución.   Business Operation Servicios Generales   Reply Reference Compra de Fumigadoras_EXT   Type of Contract GoodsDominicana   Contract Value 186,000.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 29/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.736411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,627.14 0.00 28,372.89 0.00 177,000.00 186,000.03         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 25101801 - Motocicletas 2.6.4.8.01 Fumigadora de motor gasolina 25L. 6 UD 29,500 26,271.19 157,627.14 0.00 18 28,372.89 0.00 177,000.00 186,000.03 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_29/07/2019_06_27 p.m..Pdf Download Escáner_20190729 (7).jpg Escáner_20190729 (7).jpg Download Escáner_20190729 (4).jpg Escáner_20190729 (4).jpg Download Escáner_20190729 (5).jpg Escáner_20190729 (5).jpg Download Budget Setting   Back To Top CF5A14C4DE9CF70C19CFAB89792DBEBCA820DD1975B6A3D2CB6374C714ACD86B