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.152721
Contract reference
AGRICULTURA-2016-00178
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-2016-0044
Request Title
ADQUISICION DE ESTACIONS MODULARES
Description
Business Operation
CONTROL Y REVISION
Reply Reference
OFERTA EXTERNA LIMCOBA_EXT
Type of Contract
GoodsDominicana
Contract Value
164,618.26 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:
PARA SER INSTALADOS EN EL DEPTO. DE CONTROL Y REVISION
Catalogue Items
Back To Top
1
DO1.PCCNTR.49901 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
139,507.00
0.00
25,111.26
0.00
205,306.70
164,618.26
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
56101703 - Escritorios
611
MODULO P/1 PERSONA SEGUN DISEÑO (A)
1
UD
17,387.4
6,529
6,529.00
0.00
18
1,175.22
0.00
34,774.80
7,704.22
1
56101703 - Escritorios
611
MODULO P/2 PERSONAS SEGUN DISEÑO (A)
2
UD
38,098.4
33,958
67,916.00
0.00
18
12,224.88
0.00
76,196.80
80,140.88
1
56101703 - Escritorios
611
MODULO P/3 PERSONAS SEGUN DISEÑO (A)
1
UD
48,435.1
34,294
34,294.00
0.00
18
6,172.92
0.00
48,435.10
40,466.92
1
56101703 - Escritorios
611
ARCHIVERO CU01/SP-3 PLATEADO
8
UD
5,100
3,846
30,768.00
0.00
18
5,538.24
0.00
45,900.00
36,306.24
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_31/03/2016_03_39 p.m..Pdf
Download
Budget Setting
Back To Top
B631BEB2E61CBA03716851793035CD00AC1983B1C5580EF4CA47ECA147C37C07_new