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.276578
Contract reference
MIMARENA-2018-00825
Contract description:
Type of Contract
Goods
Contract Start:
21/11/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
Legally Binding?
Yes
Only 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
MIMARENA-DAF-CM-2018-0160
Request Title
Adquisición de Motor Fuera de Borda .
Description
Adquisición de Motor Fuera de Borda de 75 HP .
Business Operation
Viceministerio Areas Protegidas y Biodiversidad
Reply Reference
Adquisición de Motor Fuera de Borda ._EXT
Type of Contract
GoodsDominicana
Contract Value
297,500 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/10/2018 16:00:00
((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.556412 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
252,118.64
0.00
45,381.36
0.00
252,118.64
297,500.00
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
26101608 - Motores de coh
(...)
26101608 - Motores de cohetes de propulsante líquido
2.6.5.6.01
Adquisición de Motor Fuera de Borda de 75 HP .
1
UD
252,118.64
252,118.64
252,118.64
0.00
18
45,381.36
0.00
252,118.64
297,500.00
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_15/10/2018_07_14 p.m..Pdf
Download
2018 CUOTA COMPROMISO.pdf
2018 CUOTA COMPROMISO.pdf
Download
Budget Setting
Back To Top
7D6A6B325E813D6879F5FAF1404B80C464563B58C629491C0152E89D3747B4B3