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.204559   Contract reference MIMARENA-2017-00450   Contract description: Adquisición de Materiales para el Banco de Semillas   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-2017-0188   Request Title Materiales para el Banco de Semillas   Description Materiales para el Banco de Semillas   Business Operation Recursos Forestales.   Reply Reference MATERIALES PARA EL BANCO DE SEMILLAS_EXT   Type of Contract GoodsDominicana   Contract Value 276,002 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 Avenida Luperon Esquina Calletano Germosen OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.355319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 233,900.00 0.00 42,102.00 0.00 138,500.00 276,002.00         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         2 27112007 - Tijeras de pod(...)27112007 - Tijeras de podar 2.6.5.7.01 Guillotinas 12 UD 4,500 1,950 23,400.00 0.00 18 4,212.00 0.00 54,000.00 27,612.00         3 27112131 - Abrazadera par(...)27112131 - Abrazadera para la apertura de mandíbula 2.6.5.7.01 Cinturones de cuero 6 UD 7,500 12,000 72,000.00 0.00 18 12,960.00 0.00 45,000.00 84,960.00         4 30161907 - Escaleras 2.7.1.3.01 Escaleras plasticas de 5 pies 1 UD 4,500 8,500 8,500.00 0.00 18 1,530.00 0.00 4,500.00 10,030.00         5 30201606 - Cocinas domést(...)30201606 - Cocinas domésticas 2.7.1.1.01 Bandejas plasticas 17x13 cm. 10 UD 150 250 2,500.00 0.00 18 450.00 0.00 1,500.00 2,950.00         6 39121310 - Cajas de uso g(...)39121310 - Cajas de uso general 2.3.9.6.01 Cajas de carton con tapa 17x13x8.5 cm. 40 UD 650 250 10,000.00 0.00 18 1,800.00 0.00 26,000.00 11,800.00         7 24111501 - Bolsas de lona 2.3.2.2.01 Espolones de 15 a 19 pulgadas 5 PAR 1,500 23,500 117,500.00 0.00 18 21,150.00 0.00 7,500.00 138,650.00 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_15/12/2017_04_52 p.m..Pdf Download CUOTA COMPROMISO EDY JAVIER.pdf CUOTA COMPROMISO EDY JAVIER.pdf Download Budget Setting   Back To Top 5DC5A66D0175BDA3ABB76CD3B7424A48DD5017C8999FBB2437C78DCB4965CE5D