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.152627
Contract reference
AGRICULTURA-2016-00128
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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2016-0020
Request Title
ADQUISICION DE MOBILIARIOS
Description
PARA SER UTILIZADOS EN LA READECUACION DEL ESPACIO FISICO DE LA OFICINA CENTRAL DEL DEPTO. DE PROSEMA
Business Operation
PROSEMA
Reply Reference
OFERTA EXTERNA IMPROFICINAS_EXT
Type of Contract
GoodsDominicana
Contract Value
126,584.03 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
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.44501 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
107,274.60
0.00
19,309.43
0.00
160,914.85
126,584.03
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
80131601 - Corredores o a
(...)
80131601 - Corredores o agentes inmobiliarios
2876
ESTACIONES MODULARES DE 1.20 MT X 0.70 MTS EN METAL COLOR GRIS CON UNA ALTURA DE 1.50 MT TOPES COLOR HAYA 1.20 X 0.70 MT
5
UD
31,887.97
21,454.92
107,274.60
0.00
18
19,309.43
0.00
159,439.85
126,584.03
26142408 - Instalaciones
(...)
26142408 - Instalaciones para el tratamiento de residuos radiactivos
631
SERVIICIO DE INSTALACION
5
UD
295
0
0.00
0.00
0.00
0.00
1,475.00
0.00
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_07/03/2016_06_31 p.m..Pdf
Download
Budget Setting
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1592EC8BE34AF0D4F7003314E4FE635DBA8F364EDC80ADF906EF1022C1897273_new