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.234557
Contract reference
AGRICULTURA-2017-00836
Contract description:
Type of Contract
Services
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-08-ProcesosExcepcion
Request Reference
AGRICULTURA-MAE-PEEN-2017-0029
Request Title
ALQUILER DE EQUIPOS PARA LOS TRABAJOS DE REHABILITACION Y RECONSTRUCCION EN LA COMUNIDAD REFORMA, BAJO YUNA, PROV. DUARTE
Description
ALQUILER DE EQUIPOS PARA LOS TRABAJOS DE REHABILITACION Y RECONSTRUCCION EN LA COMUNIDAD REFORMA, BAJO YUNA, PROV. DUARTE
Business Operation
DESPACHO
Reply Reference
OFERTA DE DUALMA_EXT
Type of Contract
ServicesDominicana
Contract Value
2,580,049.06 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.266940 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,578,453.00
0.00
1,596.06
0.00
2,578,453.00
2,580,049.06
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
27112013 - Excavadora de
(...)
27112013 - Excavadora de hoyos para postes
2.6.5.7.01
RETRO VOLVO 290
234
H
6,670
6,670
1,560,780.00
0.00
3,516.98
18
633.06
0.00
1,560,780.00
1,561,413.06
2
27112013 - Excavadora de
(...)
27112013 - Excavadora de hoyos para postes
2.6.5.7.01
CARGADORA FRONTAL 950 G CAT
86
H
4,718
4,718
405,748.00
0.00
2,600
18
468.00
0.00
405,748.00
406,216.00
3
27112013 - Excavadora de
(...)
27112013 - Excavadora de hoyos para postes
2.6.5.7.01
CARGADORA FRONTAL 966 CAT
123
H
4,975
4,975
611,925.00
0.00
2,750
18
495.00
0.00
611,925.00
612,420.00
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 Servicios_26/05/2017_05_29 p.m..Pdf
Download
Decreto 15-17.pdf
Decreto 15-17.pdf
Download
Budget Setting
Back To Top
019AE46FCD1377D9EFAB7E6FDF89AA1EF09087B4DF9379F7E4492844AA0BA040_new