1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.152480
Contract reference
AGRICULTURA-2016-00089
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-UC-CD-2016-0049
Request Title
ADQUISICION DE MATERIALES
Description
ADQUISICION DE MATERIALES PARA SER UTILIZADOS EN EL MONTAJE DE LA FERIA AGROPECUARIA NACIONAL 2016
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
OFERTA EXTERNO E. PEREZ_EXT
Type of Contract
GoodsDominicana
Contract Value
69,291.01 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.41306 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58,721.20
0.00
10,569.82
0.00
69,348.60
69,291.01
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
11121604 - Madera blanda
314
PLAYWOOD DE CEDRO DE 3/16¨ 4X8
7
UD
1,286.2
1,085
7,595.00
0.00
18
1,367.10
0.00
9,003.40
8,962.10
2
11121604 - Madera blanda
314
PLAYWOOD DE PINO AMERICANO 3/16¨ 4X8
10
UD
2,843.8
2,420
24,200.00
0.00
18
4,356.00
0.00
28,438.00
28,556.00
3
11121604 - Madera blanda
314
PIEZAS DE PINO AMERICANO BRUTO 2¨X4¨X16
25
UD
619.5
524.16
13,104.00
0.00
18
2,358.72
0.00
15,487.50
15,462.72
4
11121604 - Madera blanda
314
PIEZAS DE PINO AMERICANO TRATADO 4¨X4¨X16
5
UD
1,445.5
1,228.8
6,144.00
0.00
18
1,105.92
0.00
7,227.50
7,249.92
5
11121604 - Madera blanda
314
PIEZAS DE PINO AMERICANO CEPILLOTRATADO 2¨X4¨X16
12
UD
590
499.2
5,990.40
0.00
18
1,078.27
0.00
7,080.00
7,068.67
6
20111702 - Tapones o ancl
(...)
20111702 - Tapones o anclajes de tubos
652
ANCLAJE DE 3/8¨X4
12
UD
41.3
28.9
346.80
0.00
18
62.42
0.00
495.60
409.22
7
31161503 - Clavo-tornillo
3634
CLAVOS DE 4¨¨
20
LB
49.56
40
800.00
0.00
18
144.00
0.00
991.20
944.00
8
31161503 - Clavo-tornillo
3634
CLAVOS DE 21/2¨¨
5
LB
49.56
40
200.00
0.00
18
36.00
0.00
247.80
236.00
9
40142323 - Disco de ruptu
(...)
40142323 - Disco de ruptura
3634
DISCO DE METAL 7¨
2
UD
188.8
170.5
341.00
0.00
18
61.38
0.00
377.60
402.38
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/02/2016_03_22 p.m..Pdf
Download
Budget Setting
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