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.239119   Contract reference MIMARENA-2018-00290   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-02-ComprasDebajoUmbral   Request Reference MIMARENA-UC-CD-2018-0116   Request Title COMPRA DE VARIOS ARTICULOS.   Description COMPRA DE VARIOS ARTICULOS.   Business Operation Recursos Forestales.   Reply Reference COTIZACION MEDIO AMBIENTE   Type of Contract GoodsDominicana   Contract Value 80,576.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   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.471009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,285.50 0.00 12,291.39 0.00 89,000.00 80,576.89         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.9.9.01 Tanque de gas de 50 libra 1 UD 5,200 3,730 3,730.00 0.00 18 671.40 0.00 5,200.00 4,401.40         2 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.9.9.01 Regulador de gas 1 UD 750 350 350.00 0.00 18 63.00 0.00 750.00 413.00         3 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.9.9.01 Mangueras para tanque de gas 1 UD 1,150 1,100 1,100.00 0.00 18 198.00 0.00 1,150.00 1,298.00         4 48102106 - Contenedores f(...)48102106 - Contenedores fríos 2.3.9.5.01 Nevera de 10 pies cubicos 1 UD 42,000 23,575.5 23,575.50 0.00 18 4,243.59 0.00 42,000.00 27,819.09         5 52141802 - Calentadores d(...)52141802 - Calentadores de espacios para uso doméstico 2.6.1.4.01 Estufa de mesa de 4 hornilla con quemadores en acero inoxidable 785*820*380 mm 1 UD 3,300 3,450 3,450.00 0.00 18 621.00 0.00 3,300.00 4,071.00         6 56101504 - Asientos 2.6.1.2.01 Sillas plasticas color blanco de poliestileno 4 UD 900 1,390 5,560.00 0.00 18 1,000.80 0.00 3,600.00 6,560.80         7 56101515 - Camas 2.6.1.2.01 Camarote en madera con sus coplchones twin. 1 UD 30,000 26,220 26,220.00 0.00 18 4,719.60 0.00 30,000.00 30,939.60         8 56101519 - Mesas 2.6.1.2.01 Mesa plastica blanca rectagular de poliestileno 2 UD 1,500 2,150 4,300.00 0.00 18 774.00 0.00 3,000.00 5,074.00 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_24/05/2018_03_33 p.m..Pdf Download CERTICION CANJE..pdf CERTICION CANJE..pdf Download Budget Setting   Back To Top D6205401298877FAA0FADC79146B76D453F6FFCCF139224E2A97FAB0C5BFDFBB