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.152870   Contract reference AGRICULTURA-2016-00286   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly 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-2016-0076   Request Title SERVICIO LIMPIEZA DE TERRENOS   Description SERVICIO LIMPIEZA DE TERRENOS (SOLARES) DE ESTE MINISTERIO, UBICADOS EN LA CARRETERA SANCHEZ (SAN JUAN-AZUA)   Business Operation VICEMINISTERIO DE PLANIFICACION   Reply Reference OFERTA MERKAPOLIS_EXT   Type of Contract ServicesDominicana   Contract Value 278,289.61 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.72508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 235,838.65 0.00 42,450.96 0.00 278,288.67 278,289.61         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 70131503 - Servicios de c(...)70131503 - Servicios de control de la erosión 2871 ALQUILER DEL GREDAR 16 H 3,068 2,600 41,600.00 0.00 18 7,488.00 0.00 49,088.00 49,088.00         2 70131503 - Servicios de c(...)70131503 - Servicios de control de la erosión 2871 ALQUILER PALA 17 H 2,950 2,500 42,500.00 0.00 18 7,650.00 0.00 50,150.00 50,150.00         3 70131503 - Servicios de c(...)70131503 - Servicios de control de la erosión 2871 ALQUILER DEL TRACTOR D6 13 H 3,422 2,900 37,700.00 0.00 18 6,786.00 0.00 44,486.00 44,486.00         4 25101901 - Tractores agrí(...)25101901 - Tractores agrícolas 651 PREPARACION DE TERRENO 126 UD 265.5 225 28,350.00 0.00 18 5,103.00 0.00 33,453.00 33,453.00         5 25101901 - Tractores agrí(...)25101901 - Tractores agrícolas 651 BOTE DE MATERIALES 937 M 107.91 91.45 85,688.65 0.00 18 15,423.96 0.00 101,111.67 101,112.61 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_20/05/2016_03_12 p.m..Pdf Download Budget Setting   Back To Top B166BC1A38B0030630717502A6B8747263E7B4C3CBA2B74408770AA066E515F5_new