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.240363   Contract reference MIDEREC-2018-01130   Contract description: ADQUISICION DE MATERIALES PARA SER UTILIZADOS EN EL PARQUE DEL ESTE   Type of Contract Goods   Contract Start: 05/07/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 MIDEREC-DAF-CM-2018-0151   Request Title ADQUISICION DE MATERIALES PARA SER UTILIZADOS EN EL PARQUE DEL ESTE   Description ADQUISICION DE MATERIALES PARA SER UTILIZADOS EN EL PARQUE DEL ESTE   Business Operation PARQUE DEL ESTE   Reply Reference Adquision de Desbrozadoras y Aceites HUsqvarna   Type of Contract GoodsDominicana   Contract Value 172,952.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 05/07/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE DEPORTES   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.495309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,471.12 21,901.25 26,382.58 0.00 147,733.24 172,952.45         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 21101505 - Máquinas desye(...)21101505 - Máquinas desyerbadoras 2.6.5.1.01 TRIMERS CALIDA SUPERIOR DE 42 CC, 2HP Y 7.6 GK MODELO 143, 543 Y 520 6 UD 24,360.54 26,367 158,202.00 13 20,566.26 137,635.74 18 24,774.43 0.00 146,163.24 162,410.17         2 12181601 - Aceites sintét(...)12181601 - Aceites sintéticos 2.3.7.1.05 CAJA DE ACEITE SINTETICO DE 2T 2 UD 785 5,134.56 10,269.12 13 1,334.99 8,934.13 18 1,608.14 0.00 1,570.00 10,542.28 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_05/07/2018_06_37 p.m..Pdf Download 8438.pdf 8438.pdf Download Budget Setting   Back To Top 9A8733272D154928CFBC11FF0649DED5D908662819533DDCB266FFE888146F13