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.176603   Contract reference MIMARENA-2017-00215   Contract description: Adquisicion de herramientas y utencilios   Type of Contract Goods   Contract Start: 23/06/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2017 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIMARENA-UC-CD-2017-0148   Request Title Adquisición de Herramientas y utensilios   Description Adquisición de Herramientas y utensilios   Business Operation Departamento de Servicios Generales   Reply Reference Adquisicion de Herramienta y utensilios_EXT   Type of Contract GoodsDominicana   Contract Value 22,855.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ministerio de Medio Ambiente y Recursos Naturales   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.274324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,368.80 0.00 3,486.38 0.00 19,368.00 22,855.18         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 25181702 - Tráiler cama a(...)25181702 - Tráiler cama alta 2.6.4.2.01 Carrito para servicios profesionales 1 UD 11,050 11,050 11,050.00 0.00 18 1,989.00 0.00 11,050.00 13,039.00         2 27112004 - Palas 2.6.5.7.01 Palas saca hielo 2 UD 660 660.4 1,320.80 0.00 18 237.74 0.00 1,320.00 1,558.54         3 27112117 - Tenazas de cor(...)27112117 - Tenazas de corte final 2.6.5.7.01 Pinzas Saca hielo 30cm 2 UD 84 84 168.00 0.00 18 30.24 0.00 168.00 198.24         4 49121505 - Cajas de hielo 2.3.9.4.01 Nevera portátil de 35 litros 1 UD 3,250 3,250 3,250.00 0.00 18 585.00 0.00 3,250.00 3,835.00         5 52152011 - Partes interna(...)52152011 - Partes internas de frascos al vacío 2.3.9.5.01 Envases plásticos de 20 a 15 vasos 3 UD 500 500 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         6 52152012 - Cubetas para h(...)52152012 - Cubetas para hielo 2.3.9.5.01 Hilera Cromada 1 UD 2,080 2,080 2,080.00 0.00 18 374.40 0.00 2,080.00 2,454.40 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_23/06/2017_02_57 p.m..Pdf Download Budget Setting   Back To Top 8C8A7F05519E7204290D80FAA55C911C694EA54325EA1E63F0DE05D7A88C3D20_new