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.285166
Contract reference
AGRICULTURA-2018-01347
Contract description:
Type of Contract
Goods
Contract Start:
14/12/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2018 13:00:00
((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-2018-0287
Request Title
ADQUISICION MATERIAL DE RELLENO (TOSCA)
Description
ADQUISICION 1,184 METROS CUBICOS DE MATERIAL DE RELLENO (TOSCA), PARA LA RECONSTRUCCION DE UN VIVERO LA VEGA DEL PROGRAMA EN LA REGIONAL NORCENTRAL.
Business Operation
REGIONAL NORCENTRAL
Reply Reference
OFERTA INGENIERIA ROSARIO 2_EXT
Type of Contract
GoodsDominicana
Contract Value
899,844.48 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
26/11/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.580556 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
762,580.06
0.00
137,264.41
0.00
899,840.00
899,844.48
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)
1,184
M3
760
644.07
762,580.06
0.00
18
137,264.41
0.00
899,840.00
899,844.48
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
PDF639.pdf
PDF639.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/11/2018_03_35 p.m..Pdf
Download
Budget Setting
Back To Top
554E1C7ABF9FF00FA59FBF4406ED8F9DE7C767E428A5F12DD17556280FD16F57