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.153829
Contract reference
AGRICULTURA-2016-00568
Contract description:
PARA SER UTILIZADOS EN LOS DIFERENTES VIVEROS PERTENECIENTES AL DEPARTAMENTO DE DEFRUT
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-2016-0128
Request Title
ADQUISICION DE HERRAMIENTAS PARA VIVEROS
Description
PARA SER UTILIZADAS EN LOS DIFERENTES VIVEROS PERTENECIENTES AL DEPTO. DEFRUT.
Business Operation
DEPTO. DE DEFRUT
Reply Reference
DIES_EXT
Type of Contract
GoodsDominicana
Contract Value
49,347.6 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.104103 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,820.00
0.00
0.00
7,527.60
58,410.00
49,347.60
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
4
24101507 - Carretillas
613
BOMBAS TIPO MOCHILA
12
UD
2,183
1,660
19,920.00
0.00
0.00
18
3,585.60
26,196.00
23,505.60
6
24101507 - Carretillas
613
MANGUERA DE 3X100 PIE
6
UD
1,770
1,310
7,860.00
0.00
0.00
18
1,414.80
10,620.00
9,274.80
7
24101507 - Carretillas
613
PALAS DE BOTE
12
UD
590
310
3,720.00
0.00
0.00
18
669.60
7,080.00
4,389.60
8
24101507 - Carretillas
613
PALAS DE CORTE
12
UD
472
310
3,720.00
0.00
0.00
18
669.60
5,664.00
4,389.60
9
24101507 - Carretillas
613
PICOS CON SU PALO
12
UD
737.5
550
6,600.00
0.00
0.00
18
1,188.00
8,850.00
7,788.00
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_13/07/2016_08_44 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/07/2016_08_44 p.m..Pdf
Download
Budget Setting
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