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.178103
Contract reference
AGRICULTURA-2017-00988
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-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-UC-CD-2017-0380
Request Title
ADQUISICION DE TUBOS PVC
Description
ADQUISICION DE TUBOS PVC, PARA SER USADOS EN LA CONSTRUCCION DEL POZO TUBULAR EN EL VIVERO UBICADO EN EL KM 11 , CARRETERA AZUA-SAN JUAN
Business Operation
VICEMINISTERIO DE EXTENSION Y CAPACITACION AROPECUARIA
Reply Reference
COMERCIAL FERRETERO_EXT
Type of Contract
GoodsDominicana
Contract Value
36,816 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
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
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1
DO1.PCCNTR.280635 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,200.00
0.00
5,616.00
0.00
29,400.00
36,816.00
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
24141705 - Tubos plegable
(...)
24141705 - Tubos plegables
2.3.9.8.01
TUBOS PVC DE 8¨ DE ANCHO X 1/4¨ DE GROSOR
3
UD
9,800
10,400
31,200.00
0.00
18
5,616.00
0.00
29,400.00
36,816.00
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_23/06/2017_06_33 p.m..Pdf
Download
Budget Setting
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C9C694D6E681EE24278BA61E170450FA29835A0268AFF66E6AE3FD0206467945_new