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.152479   Contract reference AGRICULTURA-2016-00087   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-UC-CD-2016-0009   Request Title ADQUISICION DE MATERIALES   Description ADQUISICION DE MATERIALES, PARA SER UTILIZADOS EN LA RECONSTRUCCION DEL PORTON PRINCIPAL DEL DEPTO. DE TRANSPORTACION Y EQUIPOS   Business Operation DEPTO. DE TRANSPORTACION Y EQUIPOS   Reply Reference OFERTA EXTERNA COMERCIAL FERRETERO E. PEREZ_EXT   Type of Contract GoodsDominicana   Contract Value 20,555.6 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.41305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,420.00 0.00 3,135.60 0.00 20,355.00 20,555.60         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 27111601 - Mazas de hierr(...)27111601 - Mazas de hierro 3634 PERFIRL 2X2X20 7 UD 1,888 1,150 8,050.00 0.00 18 1,449.00 0.00 13,216.00 9,499.00         2 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 652 SOLDADURA UNIVERSAL 10 UD 76.7 110 1,100.00 0.00 18 198.00 0.00 767.00 1,298.00         3 43202211 - Platos o disco(...)43202211 - Platos o discos 398 DISCO DE CORTE METABO 9X5/64 4 UD 236 355 1,420.00 0.00 18 255.60 0.00 944.00 1,675.60         4 11162110 - Malla red 323 MALLA CICLONICA DE 6 PIE IMPOR 1 UD 5,428 6,850 6,850.00 0.00 18 1,233.00 0.00 5,428.00 8,083.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/02/2016_03_30 p.m..Pdf Download Budget Setting   Back To Top 3C58C312282B3F8B40023F4D9244B95B18EE002DB68ECEC54505534E986E5CD2_new