1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.354508
Contract reference
LMD-2019-00135
Contract description:
COMPRA DE BAMBÚ TAIWAN
Type of Contract
Goods
Contract Start:
07/08/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/09/2019 13:00:00
((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
LMD-UC-CD-2019-0061
Request Title
COMPRA DE BAMBÚ TAIWAN
Description
COMPRA DE BAMBÚ TAIWAN PARA LA REFORESTACIÓN DE LA PARTE EXTERIOR DE LA INSTITUCIÓN. VER FICHA TÉCNICA
Business Operation
GESTION DE SERVICIOS PUBLICOS
Reply Reference
COMPRA DE BAMBÚ TAIWAN_EXT
Type of Contract
GoodsDominicana
Contract Value
50,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/08/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Jimenez Moya DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.738245 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,000.00
0.00
0.00
0.00
50,000.00
50,000.00
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
70111501 - Servicios de s
(...)
70111501 - Servicios de siembra de árboles, arbustos o plantas ornamentales
2.2.8.7.06
COMPRA DE BAMBÚ SEGÚN ESPECIFICACIONES TÉCNICAS
100
UD
500
500
50,000.00
0.00
0.00
0.00
50,000.00
50,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION PRESUESTARIA.pdf
CERTIFICACION PRESUESTARIA.pdf
Download
acta de adjudicacion.pdf
acta de adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_07/08/2019_12_37 p.m..Pdf
Download
Budget Setting
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