1. General Information
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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.234538
Contract reference
AGRICULTURA-2018-00028
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2018-0002
Request Title
ADQUISICION DE MATERIALES
Description
ADQUISICION DE MATERIALES , PARA SER USADOS EN EL MANEJO Y CONTENCION DEL CARACOL GIGANTE AFRICANO
Business Operation
PROGRAMA DE CONTROL Y ERRADICACIÓN CARACOL GIGANTE AFRICANO
Reply Reference
COMERCIAL FERRETERO_EXT
Type of Contract
GoodsDominicana
Contract Value
82,997.42 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
Ready payment
Contract Comments
Contract Comments
Comment:
EL ORIGINAL DEL OFICIO MA-CGA-2017-004 SE ENCUENTRA EN EL PROCESO AGRICULTURA-DAF-CM-2018-0007
Catalogue Items
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1
DO1.PCCNTR.403512 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,336.80
0.00
12,660.62
0.00
82,996.00
82,997.42
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
CARTULINAS
300
UD
11.54
10
3,000.00
0.00
18
540.00
0.00
3,462.00
3,540.00
2
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
DOCENAS DE CRAYONES
3
DOC
408
345.6
1,036.80
0.00
18
186.62
0.00
1,224.00
1,223.42
3
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
LIBRETAS RALLADAS 8 1/2 X 11 BLANCAS
300
UD
77
65
19,500.00
0.00
18
3,510.00
0.00
23,100.00
23,010.00
4
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
LIBRETAS RALLADAS 5 X 8 BLANCAS
50
UD
47
40
2,000.00
0.00
18
360.00
0.00
2,350.00
2,360.00
5
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
PIZARRAS BLANCA
10
UD
5,286
4,480
44,800.00
0.00
18
8,064.00
0.00
52,860.00
52,864.00
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_06/02/2018_04_04 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_06/02/2018_05_23 p.m..Pdf
Download
CUOTA 07.tif
CUOTA 07.tif
Download
Budget Setting
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