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.170421   Contract reference MIDEREC-2017-00389   Contract description: ADQUISICION DE MAQUINARIA PARA AREAS VERDES   Type of Contract Goods   Contract Start: 10/05/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 MIDEREC-DAF-CM-2017-0073   Request Title ADQUISICION DE MAQUINARIA PARA AREAS VERDES   Description ADQUISICION DE MAQUINARIA PARA AREAS VERDES   Business Operation VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS   Reply Reference FT General Solutions, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 174,451.2 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 10/05/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/05/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE DEPORTES   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.258815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,840.00 0.00 26,611.20 0.00 154,000.00 174,451.20         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 23153310 - Desbarbadores (...)23153310 - Desbarbadores rotatorios 2.6.5.7.01 TRIMERS 2 UD 28,500 26,900 53,800.00 0.00 18 9,684.00 0.00 57,000.00 63,484.00         23153310 - Desbarbadores (...)23153310 - Desbarbadores rotatorios 2.6.5.7.01 MAQUINA CORTA GRAMA 1 UD 27,000 25,900 25,900.00 0.00 18 4,662.00 0.00 27,000.00 30,562.00         23153310 - Desbarbadores (...)23153310 - Desbarbadores rotatorios 2.6.5.7.01 MOTO SIERRA CON ASPA DE 20 A 24 PULGADAS MT8200 1 UD 30,000 36,190 36,190.00 0.00 18 6,514.20 0.00 30,000.00 42,704.20         23153310 - Desbarbadores (...)23153310 - Desbarbadores rotatorios 2.6.5.7.01 PODADORA DE EXTENSION 1 UD 40,000 31,950 31,950.00 0.00 18 5,751.00 0.00 40,000.00 37,701.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/05/2017_04_27 p.m..Pdf Download Budget Setting   Back To Top FC05CBF9E6C2DED96A8C065CE1B8A8D63944AE2DFC0542A476FBB2351B942A1E_new