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.236749   Contract reference CEIZTUR-2018-00118   Contract description: Compra de Herramientas para Programa de Limpieza de Playas   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 CEIZTUR-DAF-CM-2018-0011   Request Title Compra de Herramientas para Programa de Limpieza de Playas   Description Compra de Herramientas para Programa de Limpieza de Playas   Business Operation Planificación e inversión Publica en Polos Turisticos   Reply Reference SUPLIDORA MARA S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 337,470.56 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 Ave. Luperon esq. Cayetano Germosen DO   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.488103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 285,992.00 0.00 51,478.56 0.00 350,400.00 337,470.56         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 27112004 - Palas 2.6.5.7.01 PALAS DE CORTE 200 UD 590 282.72 56,544.00 0.00 18 10,177.92 0.00 118,000.00 66,721.92         3 27111605 - Picas 2.6.5.7.01 PICOS 50 UD 944 553.56 27,678.00 0.00 18 4,982.04 0.00 47,200.00 32,660.04         7 24101507 - Carretillas 2.6.4.8.01 CARRETILLAS 50 UD 2,360 3,202.5 160,125.00 0.00 18 28,822.50 0.00 118,000.00 188,947.50         8 27112003 - Rastrillos 2.6.5.7.01 RASTRILLOS DE METAL 20 UD 472 168.75 3,375.00 0.00 18 607.50 0.00 9,440.00 3,982.50         9 27112003 - Rastrillos 2.6.5.7.01 BIELDOS DE METAL 20 UD 1,118 968.5 19,370.00 0.00 18 3,486.60 0.00 22,360.00 22,856.60         11 27112003 - Rastrillos 2.6.5.7.01 RASTRILLOS PLASTICOS TIPO ARAÑA 100 UD 354 189 18,900.00 0.00 18 3,402.00 0.00 35,400.00 22,302.00 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_25/06/2018_01_10 p.m..Pdf Download COMPROMISO SUMARA.pdf COMPROMISO SUMARA.pdf Download Budget Setting   Back To Top 2E84DA2E1CC2AFFD2C6821B402BFA43F9369F6726E1BA96E40CF4066C224CD38