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.152890   Contract reference AGRICULTURA-2016-00305   Contract description: ADQUISICION MATERIALES DE CONSTRUCCION, PARA SER UTILIZADOS EN EL JARDIN CLONAL EL PINITO, LAVEGA   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-2016-0081   Request Title ADQUISICION DE MATERIALES   Description SERAN UTILIZADOS PARA LA CONSTRUCCION DE UN BAÑO, UNA CASETA PARA EL SISTEMA DE RIEGO, UNA TERRAZA PARA LOS ESTUDIANTES Y PRODUCTORES QUE ASISTEN ACTIVIDADES DE CAPACITACION Y PARA EL ACONDICIONAMIENTO DE UN FURGON QUE SERVIRA DE ALMACEN EN EL JARDIN CLONAL, EL PINITO , LA VEGA   Business Operation DEPTO. DE CACAO   Reply Reference oferta externa ferreteria el progreso_EXT   Type of Contract ServicesDominicana   Contract Value 119,483.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (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   Back To Top     1   DO1.PCCNTR.73912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,257.39 0.00 0.00 18,226.33 150,379.20 119,483.72         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 30111601 - Cemento 3611 BLOKS DE 8 166 UD 41.3 26.27 4,360.82 0.00 0.00 18 784.95 6,855.80 5,145.77         2 30111601 - Cemento 3611 BLOKS DE 6 588 UD 35.4 20.34 11,959.92 0.00 0.00 18 2,152.79 20,815.20 14,112.71         3 30111601 - Cemento 3611 VARILLA DE 1/2 (QUINTAL) 1 UD 2,596 1,338.98 1,338.98 0.00 0.00 18 241.02 2,596.00 1,580.00         4 30111601 - Cemento 3611 PLANCHAS DE ZINC CALIBRE 29 36 UD 354 211.86 7,626.96 0.00 0.00 18 1,372.85 12,744.00 8,999.81         5 30111601 - Cemento 3611 MADERA BRUTA 2X4-12 28 UD 59 311.84 8,731.52 0.00 0.00 18 1,571.67 1,652.00 10,303.19         6 30111601 - Cemento 3611 VARILLA DE 3/8 (QUINTALES) 4 UD 2,596 1,338.98 5,355.92 0.00 0.00 18 964.07 10,384.00 6,319.99         7 30111601 - Cemento 3611 MADERA BRUTA 1X4-12 24 UD 59 152.56 3,661.44 0.00 0.00 18 659.06 1,416.00 4,320.50         8 30111601 - Cemento 3611 MADERA BRUTA TRATADA 4X4-14 3 UD 82.6 1,028.12 3,084.36 0.00 0.00 18 555.18 247.80 3,639.54         9 30111601 - Cemento 3611 CLAVO DE ACERO DE 21/2 (LIBRAS) 3 LB 53.1 34.74 104.22 0.00 0.00 18 18.76 159.30 122.98         10 30111601 - Cemento 3611 CLAVO DE ZINC (LIBRAS) 8 LB 47.2 29.67 237.36 0.00 0.00 18 42.72 377.60 280.08         11 30111601 - Cemento 3611 CLAVO CORRIENTE #8, 21/2 (LIBRAS) 5 LB 29.5 19.49 97.45 0.00 0.00 18 17.54 147.50 114.99         12 30111601 - Cemento 3611 CLAVO CORRIENTE #12, DE 4 (LIBRAS) 6 LB 29.5 19.49 116.94 0.00 0.00 18 21.05 177.00 137.99         13 30111601 - Cemento 3611 CEMENTO GRIS 8FUNDAS) 100 UD 383.5 190.68 19,068.00 0.00 0.00 18 3,432.24 38,350.00 22,500.24         14 30111601 - Cemento 3611 CABALLETES DE C/29 ANCHO 8 UD 212.4 127.11 1,016.88 0.00 0.00 18 183.04 1,699.20 1,199.92         15 30111601 - Cemento 3611 ARENA DE PAÑETE (METROS) 3 M 1,180 783.9 2,351.70 0.00 0.00 18 423.31 3,540.00 2,775.01         12 30111601 - Cemento 3611 ARENA P/BLOCK PROCESADA(METROS) 12 M 1,180 783.9 9,406.80 0.00 0.00 18 1,693.22 14,160.00 11,100.02         13 30111601 - Cemento 3611 GRAPA / ALAMBRE DE PUA CRIOLA (LIBRAS) 6 LB 47.2 29.67 178.02 0.00 0.00 18 32.04 283.20 210.06         14 30111601 - Cemento 3611 PLANCHA DE PLAYWOOD FRANJA ROJA 3/4 (1 CARA) 10 UD 2,950 1,915.25 19,152.50 0.00 0.00 18 3,447.45 29,500.00 22,599.95         15 30111601 - Cemento 3611 CLAVO DE ACERO #10 (3PULG) 6 LB 53.1 34.75 208.50 0.00 0.00 18 37.53 318.60 246.03         16 30111601 - Cemento 3611 GALONES DE OXIDO VERDE 5 GAL 826 538.14 2,690.70 0.00 0.00 18 484.33 4,130.00 3,175.03         17 30111601 - Cemento 3611 ALAMBRE PICADO CALI. 16 (LIBRA9 20 LB 41.3 25.42 508.40 0.00 0.00 18 91.51 826.00 599.91 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 Compras_24/05/2016_05_49 p.m..Pdf Download Budget Setting   Back To Top 6D9CCA67FF1A4442DA2D48A41FBFB4709D5347A7C90DD1FA4C1A71B06BC0E3C5_new