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.337918   Contract reference AGRICULTURA-2019-00109   Contract description: ADQUISICIÓN DE HERRAMIENTAS   Type of Contract Goods   Contract Start: 18/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2019 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-UC-CD-2019-0034   Request Title ADQUISICIÓN DE KITS DE HERRAMIENTAS   Description ADQUISICIÓN DE KITS DE HERRAMIENTAS PARA SER USADAS EN EL VICEMINISTERIO DE DESARROLLO RURAL   Business Operation VICEMINISTERIO DE DESARROLLO RURAL   Reply Reference HERRAMIENTAS   Type of Contract GoodsDominicana   Contract Value 5,538.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JARDINES DEL NORTE 10611 DO   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.634010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,693.82 0.00 844.89 0.00 11,680.00 5,538.71         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 27111602 - Martillos 2.6.5.7.01 MARTILLOS 2 UD 450 375.79 751.58 0.00 18 135.28 0.00 900.00 886.86         2 23231402 - Sierra cero 2.6.5.7.01 SERRUCHOS 2 UD 765 462.06 924.12 0.00 18 166.34 0.00 1,530.00 1,090.46         3 41113602 - Medidores de (...)41113602 - Medidores de fase 2.6.5.8.01 REGLAS DE NIVELES DE 24 PULGADAS 2 UD 575 306.37 612.74 0.00 18 110.29 0.00 1,150.00 723.03         5 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.6.5.7.01 CINTA MÉTRICA DE 8 METROS 2 UD 510 287.53 575.06 0.00 18 103.51 0.00 1,020.00 678.57         7 27111601 - Mazas de hierr(...)27111601 - Mazas de hierro 2.6.5.7.01 PATA DE CABRA 2 UD 765 249.86 499.72 0.00 18 89.95 0.00 1,530.00 589.67         8 27111701 - Destornillador(...)27111701 - Destornilladores 2.6.5.7.01 DESTORNILLADORES MIXTOS 2 UD 1,300 346.03 692.06 0.00 18 124.57 0.00 2,600.00 816.63         9 24112401 - Cofres, cajas (...)24112401 - Cofres, cajas o armarios para herramientas 2.6.5.7.01 CAJA PARA HERRAMIENTAS DE CARPINTERIA 2 UD 1,475 319.27 638.54 0.00 18 114.94 0.00 2,950.00 753.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PDF108.pdf PDF108.pdf Download Contract Technical Document Mappings Orden de Compras_13/03/2019_07_02 p.m..Pdf Download Budget Setting   Back To Top 00C972B9907B5168086B9E7DBD0C0B03920F077E2B828F224C9C2B32DBD78965