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.153112
Contract reference
AGRICULTURA-2016-00344
Contract description:
PARA SER UTILIZADAS EN EL SALON MULTIUSOS DE ESTE MINISTERIO
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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2016-0087
Request Title
ADQUISICION DE CORTINAS ENROLLABLES CON BLACKOUTS
Description
PARA SER UTILIZADOS EN EL SALON MULTIUSOS DEL MINISTERIO DE AGRICULTURA
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
2771/2016 PERSEUS COMERCIAL, SRL
Type of Contract
GoodsDominicana
Contract Value
122,706.42 Dominican Pesos
Conditions
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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
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
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.82102 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
103,988.49
0.00
0.00
18,717.93
269,063.67
122,706.42
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
52131501 - Cortinas
322
CORTINAS ENROLLABLES CON BLACKOUT VINIL DE 49.67 DE ANCHO POR 45 DE LARGO, COLOR BEIGE
3
UD
11,042.19
4,270.33
12,810.99
0.00
0.00
18
2,305.98
33,126.57
15,116.97
2
52131501 - Cortinas
322
CORTINAS ENROLLABLES CON BLACKOUT VINIL DE 76 DE ANCHO POR 45 DE LARGO, COLOR BEIGE
15
UD
15,729.14
6,078.5
91,177.50
0.00
0.00
18
16,411.95
235,937.10
107,589.45
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_07/06/2016_02_58 p.m..Pdf
Download
Budget Setting
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D1B5E34C845EA4774253EBE025814B52D7FB32C39ACE11D41B1BB6201404739C_new