1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.174911
Contract reference
MIP-2017-00100
Contract description:
Adquisición de Motosierras para Programa ACARREA
Type of Contract
Goods
Contract Start:
09/06/2017 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/06/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
MIP-UC-CD-2017-0019
Request Title
Adquisición de Motosierras para Programa ACARREA
Description
Adquisición de Motosierras para Programa ACARREA
Business Operation
Prevencion Seguridad Ciudadana
Reply Reference
131254977_EXT
Type of Contract
GoodsDominicana
Contract Value
97,167.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
09/06/2017 11:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/06/2017 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Oficinas Gubernamentales Juan Pablo Duarte, 3er Piso Departamento de Aprovisionamiento y Almacén
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
6 meses de garantia en desperfecto de fabricación
Catalogue Items
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1
DO1.PCCNTR.274313 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
82,345.00
0.00
14,822.10
0.00
82,350.00
97,167.10
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
27111508 - Sierras
2.6.5.7.01
Motosierras 22"
5
UD
16,470
16,469
82,345.00
0.00
18
14,822.10
0.00
82,350.00
97,167.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_09/06/2017_03_11 p.m..Pdf
Download
Budget Setting
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78B9A6E0EC1F67F46A4FE9D7604862E9F60E2A55A5BB907D85AD0FE91DD339A1_new