1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.202707
Contract reference
AGRICULTURA-2017-01574
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
02/01/2018
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-2017-0174
Request Title
PROYECTO DE REFORESTACION DE DESARROLLO DE HONDO VALLE, SABANETA Y CANITAS.
Description
PROYECTO DE REFORESTACION DE DESARROLLO DE HONDO VALLE, SABANETA Y CANITAS.
Business Operation
VICEMINISTERIO DE PLANIFICACION
Reply Reference
OFERTA COMERCIAL FERRTERO E. PEREZ_EXT
Type of Contract
GoodsDominicana
Contract Value
373,824 Dominican Pesos
Conditions
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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
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.358826 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
316,800.00
0.00
57,024.00
0.00
288,000.00
373,824.00
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 HG DE 1 1/2".
160
UD
1,800
1,980
316,800.00
0.00
18
57,024.00
0.00
288,000.00
373,824.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_06/12/2017_03_08 p.m..Pdf
Download
oficio no 37489.pdf
2017_12_06_11_07_43.pdf
Download
Budget Setting
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