1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.162605
Contract reference
AGRICULTURA-2017-00347
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-2017-0018
Request Title
ADQUISICION DE MATERIALES
Description
ADQUISICION DE MATERIALES, PARA SER UTILIZADOS EN LA REHABILITACION DE LOS TALLERES DE SERVICIOS DE TRANSPORTACION DE ESTE MINISTERIO
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
COT. NO. 0039/2017, PERSEUS COMERCIAL, SRL.
Type of Contract
GoodsDominicana
Contract Value
120,035.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
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.220301 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,725.40
0.00
0.00
18,310.57
142,490.90
120,035.97
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
60121001 - Pinturas
2.3.3.5.01
GALONES DE PINTURA ESMALTE VERDE LIMON 52
50
GAL
1,829
1,323.47
66,173.50
0.00
0.00
18
11,911.23
91,450.00
78,084.73
2
60121001 - Pinturas
2.3.3.5.01
GALONES DE PINTURA ACRILICA BLANCO 00
10
GAL
1,298
897.65
8,976.50
0.00
0.00
18
1,615.77
12,980.00
10,592.27
3
60121001 - Pinturas
2.3.3.5.01
PLANCHAS DE ALUZIN ACANALADO DE 12 PIE CAL.26
7
UD
2,183
1,352.54
9,467.78
0.00
0.00
18
1,704.20
15,281.00
11,171.98
4
60121001 - Pinturas
2.3.3.5.01
TUBOS RECTANGULARES 2¨X 4¨ X 20¨ (1.5 MM)
6
UD
2,360
1,750
10,500.00
0.00
0.00
18
1,890.00
14,160.00
12,390.00
5
60121001 - Pinturas
2.3.3.5.01
TUBOS RECTANGULARES 2¨X 1¨ X 20¨ (1.5 MM)
5
UD
1,003
794.92
3,974.60
0.00
0.00
18
715.43
5,015.00
4,690.03
6
60121001 - Pinturas
2.3.3.5.01
TORNILLOS PARA ALUZINC
100
UD
5.9
2.61
261.00
0.00
0.00
18
46.98
590.00
307.98
7
60121001 - Pinturas
2.3.3.5.01
PINTURA ESMALTE OXIDO ROJO
1
UD
1,003
739.15
739.15
0.00
0.00
18
133.05
1,003.00
872.20
8
60121001 - Pinturas
2.3.3.5.01
GALON DE THINNER
1
GAL
472
331.02
331.02
0.00
0.00
18
59.58
472.00
390.60
9
60121001 - Pinturas
2.3.3.5.01
DISCOS DE CORTE DE 9¨
2
UD
236
249.15
498.30
0.00
0.00
18
89.69
472.00
587.99
10
60121001 - Pinturas
2.3.3.5.01
DISCOS DE PULIR
2
UD
365.8
277.2
554.40
0.00
0.00
18
99.79
731.60
654.19
11
60121001 - Pinturas
2.3.3.5.01
LIBRAS DE ELECTRODOS PARA SOLDADURA DE 3/32
3
UD
112.1
83.05
249.15
0.00
0.00
18
44.85
336.30
294.00
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_21/02/2017_12_43 p.m..Pdf
Download
Budget Setting
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26BB4297481F81B4248365CF7CF5F8D29D71B3FCABBC31BDB2ABBCB116A21256_new