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.239201   Contract reference MIMARENA-2018-00357   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-2018-0142   Request Title Adquisición de Trimmer   Description Adquisición de Trimmer 2.8 cv-2.1 KW / 52.5 cm3, 32 mm capacidad 1.5 L ,embrague si.   Business Operation Viceministerio de Areas Protegidas   Reply Reference Adquisición de Trimme._EXT   Type of Contract GoodsDominicana   Contract Value 81,715 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date   Main site or location of works, place of delivery or performance Av. Cayetano Germosen., Esq Av. Luperon 02487 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.486608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,250.00 0.00 12,465.00 0.00 69,250.00 81,715.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 47132101 - Kits de limpie(...)47132101 - Kits de limpieza industrial 2.3.9.1.01 Adquisición de Trimmer 5 UD 13,850 13,850 69,250.00 0.00 18 12,465.00 0.00 69,250.00 81,715.00 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_28/06/2018_03_35 p.m..Pdf Download 2018 Compromiso.pdf 2018 Compromiso.pdf Download Budget Setting   Back To Top B24A84E4DEBD08D6C92EF30F89C6F0DEB14ADB0C6CC3B0A554C49E8272C49088