1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.334028
Contract reference
AGRICULTURA-2019-00310
Contract description:
ADQUISICIÓN DE HERRAMIENTAS ELÉCTRICAS
Type of Contract
Goods
Contract Start:
07/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/11/2019 00:00:00
((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-2019-0124
Request Title
ADQUISICIÓN DE HERRAMIENTAS ELÉCTRICAS
Description
ADQUISICIÓN DE HERRAMIENTAS ELÉCTRICAS PARA SER UTILIZADAS EN EL VICEMINISTERIO DE DESARROLLO.
Business Operation
VICEMINISTERIO DE DESARROLLO RURAL
Reply Reference
OFERTA FL&M COMERCIAL_EXT
Type of Contract
GoodsDominicana
Contract Value
68,667.74 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
07/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/11/2019 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
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1
DO1.PCCNTR.687625 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58,193.00
0.00
10,474.74
0.00
73,985.00
68,667.74
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
23101510 - Pulidoras
2.6.5.7.01
PULIDORA ELÉCTRICA DE 7 PULGADAS
1
UD
17,100
14,500
14,500.00
0.00
18
2,610.00
0.00
17,100.00
17,110.00
2
23101510 - Pulidoras
2.6.5.7.01
PULIDORA ELÉCTRICA DE 4 PULGADAS
1
UD
12,395
10,503
10,503.00
0.00
18
1,890.54
0.00
12,395.00
12,393.54
3
23101512 - Sierras mecáni
(...)
23101512 - Sierras mecánicas
2.6.5.7.01
SIERRA ELÉCTRICA DE 7.5 PULGADAS
1
UD
15,120
12,812
12,812.00
0.00
18
2,306.16
0.00
15,120.00
15,118.16
4
23101502 - Taladros
2.6.5.7.01
TALADRO DE 1/2 PULGADAS
1
UD
8,720
7,392
7,392.00
0.00
18
1,330.56
0.00
8,720.00
8,722.56
5
23101514 - Cepilladoras
2.6.5.7.01
CEPILLO ELECTRICO
1
UD
20,650
12,986
12,986.00
0.00
18
2,337.48
0.00
20,650.00
15,323.48
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
PDF251.pdf
PDF251.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/05/2019_03_27 p.m..Pdf
Download
Budget Setting
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