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.285130
Contract reference
AGRICULTURA-2018-01329
Contract description:
Type of Contract
Goods
Contract Start:
23/12/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2018 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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2018-0290
Request Title
ADQUISICION DE MATERIAL DE RELLENO (TOSCA)
Description
ADQUISICIÓN DE MATERIAL DE RELLENO (TOSCA), PARA SER UTILIZADOS EN LA CONSTRUCCIÓN DEL VIVERO VI DEL PROGRAMA REGIONAL NORDESTE.
Business Operation
DEPTO. DE CACAO
Reply Reference
OFERTA INGENIERA ROSARIO_EXT
Type of Contract
GoodsDominicana
Contract Value
896,800 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
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.577609 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
760,000.00
0.00
136,800.00
0.00
896,800.00
896,800.00
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
11111502 - Material de re
(...)
11111502 - Material de relleno
2.3.6.4.04
MATERIAL DE RELLENO (TOSCA)
950
M3
944
800
760,000.00
0.00
18
136,800.00
0.00
896,800.00
896,800.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
2018_11_23_16_00_24.pdf
2018_11_23_16_00_24.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/11/2018_07_58 p.m..Pdf
Download
Budget Setting
Back To Top
C5E7910FE898063D4E1173A2FA53C353E68D0FEF504F8FB19366400C32F7E0AB