1. General Information
|
2. Conditions
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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.153638
Contract reference
AGRICULTURA-2016-00516
Contract description:
PARA SER UTILIZADOS EN EL PROGRAMA DE HUERTOS FAMILIARES, ESCOLARES Y COMUNALES
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-2016-0112
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
COMERCIAL FERRETERO PEREZ_EXT
Type of Contract
GoodsDominicana
Contract Value
154,717.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto 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.97310 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
133,165.00
0.00
21,552.30
0.00
123,900.00
154,717.30
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
2
27112003 - Rastrillos
3634
RASTRILLOS CON SUS PALOS
30
UD
649
370
11,100.00
0.00
18
1,998.00
0.00
19,470.00
13,098.00
3
27112003 - Rastrillos
3634
PALAS DE CORTE
30
UD
531
375
11,250.00
0.00
18
2,025.00
0.00
15,930.00
13,275.00
4
27112003 - Rastrillos
3634
PALAS DE BOTE
30
UD
708
442
13,260.00
0.00
18
2,386.80
0.00
21,240.00
15,646.80
6
27112003 - Rastrillos
3634
REGADERAS MANUALES
25
UD
413
645
16,125.00
0.00
18
2,902.50
0.00
10,325.00
19,027.50
7
27112003 - Rastrillos
3634
MANGUERAS DE 3/4 DE 100 PIES
25
UD
1,534
1,350
33,750.00
0.00
18
6,075.00
0.00
38,350.00
39,825.00
12
27112003 - Rastrillos
3634
SOBRES PARA EMPAQUES DE SEMILLAS NO. 7
50
UD
5.9
685
34,250.00
0.00
18
6,165.00
0.00
295.00
40,415.00
19
27112003 - Rastrillos
3634
ROLLO DE PLASTICO NEGRO CALIBRE 400
1
UD
18,290
13,430
13,430.00
0.00
0
0.00
0.00
18,290.00
13,430.00
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_04/07/2016_08_54 p.m..Pdf
Download
Budget Setting
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22E9158F8793366232F6D387BC8AA1B9A037D4F7B5F6C67A11E60947C235506F_new