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.153637   Contract reference AGRICULTURA-2016-00515   Contract description: PARA SER UTILIZADOS EN EL PROGRAMA DE HUERTOS FAMILIARES, ESCOLARES Y COMUNALES   Type of Contract Goods   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-2016-0112   Request Title ADQUISICION DE HERRAMIENTAS Y EQUIPOS AGRICOLAS   Description LOS CUALES SERAN USADOS PARA APOYAR LAS ACTIVIDADES DEL PROGRAMA DE HUERTOS FAMILIARES, ESCOLARES Y COMUNALES QUE EJECUTA ESTE MINISTERIO.   Business Operation VICEMINISTERIO DE EXTENSION Y CAPACITACION AROPECUARIA   Reply Reference OFERTA DIEZ TRADING_EXT   Type of Contract GoodsDominicana   Contract Value 459,403.5 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 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   Back To Top     1   DO1.PCCNTR.97009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 389,325.00 0.00 0.00 70,078.50 554,187.00 459,403.50         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 27112003 - Rastrillos 3634 PICOS CON SUS PALOS 30 UD 767 575 17,250.00 0.00 0.00 18 3,105.00 23,010.00 20,355.00         5 27112003 - Rastrillos 3634 MACHETES¨22¨ 25 UD 295 225 5,625.00 0.00 0.00 18 1,012.50 7,375.00 6,637.50         8 27112003 - Rastrillos 3634 CARRETILLAS DE 5F + RUEDA MACISAS 15 UD 4,012 2,790 41,850.00 0.00 0.00 18 7,533.00 60,180.00 49,383.00         9 27112003 - Rastrillos 3634 LIMAS TRIANGULARES PARA AMOLAR (MEDIANAS) 20 UD 112.1 85 1,700.00 0.00 0.00 18 306.00 2,242.00 2,006.00         10 27112003 - Rastrillos 3634 PACAS PARA GERMINACION NO. 3 10 UD 2,714 1,690 16,900.00 0.00 0.00 18 3,042.00 27,140.00 19,942.00         11 27112003 - Rastrillos 3634 BANDEJAS PLASTICAS PARA GERMINACION DE 72 HOYOS 2,000 UD 94.4 54 108,000.00 0.00 0.00 18 19,440.00 188,800.00 127,440.00         13 27112003 - Rastrillos 3634 TARIMAS O PALETAS DE MADERA 1MX10 400 UD 413 300 120,000.00 0.00 0.00 18 21,600.00 165,200.00 141,600.00         14 27112003 - Rastrillos 3634 CLAVO DE 3 PULGADAS (LIBRAS) 50 LB 47.2 30 1,500.00 0.00 0.00 18 270.00 2,360.00 1,770.00         15 27112003 - Rastrillos 3634 CLAVO DE 21/2 PULGADAS (LIBRAS) 50 LB 47.2 30 1,500.00 0.00 0.00 18 270.00 2,360.00 1,770.00         16 27112003 - Rastrillos 3634 ROLLOS DE MALLAS DE GALLINERO PLASTICA DE 1.5 MTS. X 100 METROS DE LARGO 5 M 3,776 9,100 45,500.00 0.00 0.00 18 8,190.00 18,880.00 53,690.00         18 27112003 - Rastrillos 3634 SACOS PLASTICOS VACIOS 500 UD 37.76 26 13,000.00 0.00 0.00 18 2,340.00 18,880.00 15,340.00         20 27112003 - Rastrillos 3634 BOMBAS MOCHILAS DE 20 LITROS 10 UD 3,776 1,650 16,500.00 0.00 0.00 18 2,970.00 37,760.00 19,470.00 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_04/07/2016_08_51 p.m..Pdf Download Budget Setting   Back To Top 22E9158F8793366232F6D387BC8AA1B9A037D4F7B5F6C67A11E60947C235506F_new