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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.119404
Contract reference
AGRICULTURA-2016-00119
Contract description:
Type of Contract
Goods
Contract Start:
03/03/2016 10:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/03/2016 10:21:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2016-0030
Request Title
ADQUISICION BOMBAS MOCHILA Y CARRETILLAS
Description
PARA SER UTILIZADOS EN LOS VIVEROS OFICIALIES DE PRODUCCION DE PLANTAS DE CACAO, SEGUN DOC. ANEXA.
Business Operation
DEPTO. DE CACAO
Reply Reference
OFERTA EXTERNA PERSEUS_EXT
Type of Contract
GoodsDominicana
Contract Value
79,570.47 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
03/03/2016 10:23:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/03/2016 10:24:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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:
COMPARTE DOCS. CON LA ORDEN NO. AGRICULTURA-2016-00120
Catalogue Items
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1
DO1.PCCNTR.43704 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
67,432.60
0.00
12,137.87
0.00
76,000.00
79,570.47
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
24101507 - Carretillas
613
CARRETILLAS TIPO JEEP CON GOMAS DE AIRE
20
UD
3,800
3,371.63
67,432.60
0.00
18
12,137.87
0.00
76,000.00
79,570.47
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_03/03/2016_02_18 p.m..Pdf
Download
Budget Setting
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A296EA7F25D52F54A47E0024B9E52CE0BC1BE3E0AB90D8379E73B46E48B6C560_new