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.347046
Contract reference
AGRICULTURA-2018-01261
Contract description:
Type of Contract
Goods
Contract Start:
08/11/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/11/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-UC-CD-2018-0521
Request Title
ADQUISICIÓN DE CINTAS DE MEDIR Y MEDIDORES LASER
Description
ADQUISICIÓN DE CINTAS DE MEDIR Y MEDIDORES LASER PARA SER UTILIZADOS EN EL DEPARTAMENTO DE INGENIERÍA.
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
COTIZACION AGRICULTURA-UC-CD-2018-0521
Type of Contract
GoodsDominicana
Contract Value
49,491.33 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
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.569409 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,941.80
0.00
7,549.53
0.00
68,380.00
49,491.33
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
41114201 - Cintas medidor
(...)
41114201 - Cintas medidoras
2.6.3.2.01
MEDIDORES LASER
4
UD
16,500
9,919
39,676.00
0.00
39,676
18
7,141.68
0.00
66,000.00
46,817.68
2
41114201 - Cintas medidor
(...)
41114201 - Cintas medidoras
2.6.3.2.01
CINTAS DE MEDIR DE 8 METROS
4
UD
595
566.45
2,265.80
0.00
2,265.81
18
407.85
0.00
2,380.00
2,673.65
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_08/11/2018_06_24 p.m..Pdf
Download
PDF742.pdf
PDF742.pdf
Download
Budget Setting
Back To Top
ACA1388D5343D42C3914541F217C33994E360CA6F8F62F7B1A32707CEFA3357E