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.169647   Contract reference MIMARENA-2017-00037   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MIMARENA-DAF-CM-2016-0110   Request Title Adquisición de Herramientas   Description Adquisición de Herramientas   Business Operation Recursos Forestales.   Reply Reference Oferta Economica de Edyjcsa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 267,919 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.218222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,050.00 0.00 40,869.00 0.00 228,260.00 267,919.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 24111502 - Bolsas de pape(...)24111502 - Bolsas de papel 2.3.3.2.01 Lonas 20 UD 1,049 1,187.5 23,750.00 0.00 18 4,275.00 0.00 20,980.00 28,025.00         2 27111605 - Picas 2.6.5.7.01 Picos-Coa con sus mangos 160 UD 618 617.5 98,800.00 0.00 18 17,784.00 0.00 98,880.00 116,584.00         3 27111902 - Limas 2.6.5.7.01 Limas 600 UD 102 118.75 71,250.00 0.00 18 12,825.00 0.00 61,200.00 84,075.00         5 27112002 - Azadones 2.6.5.7.01 Azadas 100 UD 472 332.5 33,250.00 0.00 18 5,985.00 0.00 47,200.00 39,235.00 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_04/05/2017_06_32 p.m..Pdf Download Budget Setting   Back To Top A85767CC873EFE3F1910AE4EC0D67FF794D614DD784B0DF08D15C27990136F8F_new