1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.234542
Contract reference
AGRICULTURA-2017-01760
Contract description:
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-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-UC-CD-2017-0659
Request Title
ADQUISICION DE CARRETILLAS Y FERTILIZANTES
Description
ADQUISICION DE CARRETILLAS TIPO JEEP Y FERTILIZANTES , PARA SER DISTRIBUIDAS EN LOS DIFERENTES VIVEROS OFICIALES UBICADOS A NIVEL NACIONAL Y EN EL JARDIN CLONAL EL PINITO , LA VEGA
Business Operation
DEPTO. DE CACAO
Reply Reference
FUAGRISA_EXT
Type of Contract
GoodsDominicana
Contract Value
93,384 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
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.381538 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,150.00
0.00
9,234.00
0.00
93,384.00
93,384.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
60141204 - Triciclos o ca
(...)
60141204 - Triciclos o carretillas
2.6.2.4.01
CARRETILLAS TIPO JEEP ESPECIAL
9
UD
6,726
5,700
51,300.00
0.00
18
9,234.00
0.00
60,534.00
60,534.00
2
70141702 - Servicios de f
(...)
70141702 - Servicios de fertilizantes
2.2.8.7.06
15-3-31-4S FERTILIZANTES QQ (QUINTAL)
30
UD
1,095
1,095
32,850.00
0.00
0
0.00
0.00
32,850.00
32,850.00
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_18/01/2018_03_42 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/01/2018_03_43 p.m..Pdf
Download
CACAO.tif
CACAO.tif
Download
Budget Setting
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