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.259396   Contract reference MIMARENA-2018-00381   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2018-0063   Request Title Compra de herramientas.   Description Compra de herramientas, para el Banco de Semilla   Business Operation Viceministerio de Recursos Forestales   Reply Reference Proyects Findereza._EXT   Type of Contract GoodsDominicana   Contract Value 64,709.97 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 Ave. Cayetano Germosén esq. Gregorio Luperón 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.489423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,838.96 0.00 9,871.01 0.00 124,000.00 64,709.97         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 27111508 - Sierras 2.6.5.7.01 Motosierra ver ficha tecnica 2 UD 30,000 14,707.62 29,415.24 0.00 18 5,294.74 0.00 60,000.00 34,709.98         2 27111508 - Sierras 2.6.5.7.01 Trimmers ver ficha tecnica 2 UD 32,000 12,711.86 25,423.72 0.00 18 4,576.27 0.00 64,000.00 29,999.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso 0063.pdf compromiso 0063.pdf Download Contract Technical Document Mappings Orden de Compras_12/07/2018_03_14 p.m..Pdf Download Budget Setting   Back To Top 4236DB9AE8E6AF04F14BCE30954311785B4CF074A1C7F315B2DCD7644AD5779C