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.344102   Contract reference AGRICULTURA-2019-00265   Contract description: ADQUISICIÓN DE HERRAMIENTAS AGRÍCOLAS   Type of Contract Goods   Contract Start: 03/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference AGRICULTURA-CCC-CP-2019-0006   Request Title ADQUISICIÓN DE HERRAMIENTAS AGRÍCOLAS   Description ADQUISICIÓN DE HERRAMIENTAS AGRÍCOLAS SOLICITADAS POR EL VICEMINISTERIO DE DESARROLLO RURAL PARA SER DISTRIBUIDAS EN LAS OCHO REGIONALES Y LA SEDE CENTRAL.   Business Operation VICEMINISTERIO DE DESARROLLO RURAL   Reply Reference OFERTA EPX_EXT   Type of Contract GoodsDominicana   Contract Value 2,254,980 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 04/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2019 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.668650 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,911,000.00 0.00 343,980.00 0.00 3,259,500.00 2,254,980.00         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 27111605 - Picas 2.6.5.7.01 PICOS CON SU PALO 1,300 UD 955 645 838,500.00 0.00 18 150,930.00 0.00 1,241,500.00 989,430.00         2 27112004 - Palas 2.6.5.7.01 PALAS DE CORTE 1,100 UD 450 325 357,500.00 0.00 18 64,350.00 0.00 495,000.00 421,850.00         3 27112004 - Palas 2.6.5.7.01 PALAS DE BOTE 200 UD 530 325 65,000.00 0.00 18 11,700.00 0.00 106,000.00 76,700.00         4 27112001 - Machetes 2.6.5.7.01 MACEHTES 2,600 UD 395 185 481,000.00 0.00 18 86,580.00 0.00 1,027,000.00 567,580.00         5 27111902 - Limas 2.6.5.7.01 LIMA TRIANGULAR 2,600 UD 150 65 169,000.00 0.00 18 30,420.00 0.00 390,000.00 199,420.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download Acta de Adjudicación 27-2019.pdf Acta de Adjudicación 27-2019.pdf Download CONTRATO EPX DOM. CP-0006-19.pdf CONTRATO EPX DOM. CP-0006-19.pdf Download Budget Setting   Back To Top 27E1E908B387EACC83437841369872353D2EF16A3298BF5C6CE87BB4EF49DE4C