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.131411   Contract reference BAGRICOLA-2016-00007   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference BAGRICOLA-DAF-CM-2016-0002   Request Title ADQUISICION HERRAMIENTAS ELECTRONICAS   Description ADQUISICION HERRAMIENTAS ELECTRONICAS PARA MANTENIMIENTO GENERADORES ELECTRICOS (SC-6471)   Business Operation SECCION DE COMPRAS   Reply Reference TDP DOMINICANA_EXT   Type of Contract GoodsDominicana   Contract Value 83,861.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.67507 ContractData Container   1.1     -         Reply Price Value Discount Value Total ITBIS Total Otros Impuestos Subtotal Total 71,068.96 0.00 12,792.41 0.00 83,861.37 83,861.37         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 39121106 - Sistemas de co(...)39121106 - Sistemas de control o vigilancia de potencia 655 PINZA AMPERIMETRICA C/SONDA FLEX. P/CABLES INACCESIBLE - RANGO HASTA 1500 AMP. 1 UD 23,128.86 19,600.73 19,600.73 0.00 19,600.73 18 3,528.13 0.00 23,128.86 23,128.86         1 41111902 - Contadores ele(...)41111902 - Contadores electrónicos 398 FASIMETRO DIGITAL 1 UD 17,346.51 14,700.43 14,700.43 0.00 14,700.43 18 2,646.08 0.00 17,346.51 17,346.51         1 41111917 - Probadores dig(...)41111917 - Probadores digitales 3634 PROBADOR DE AISLAMIENTO (MEGOMETRO) 1 UD 43,386 36,767.8 36,767.80 0.00 36,767.8 18 6,618.20 0.00 43,386.00 43,386.00 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 Compras_11/05/2016_04_33 p.m..Pdf Download Budget Setting   Back To Top 994A328F77A8F85A07023B6510E5CEE80EBBB769A21C6D84F020FE249C62BEF3_new