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.233572   Contract reference AGRICULTURA-2018-00078   Contract description:   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-2018-0020   Request Title ADQUISICION DE MATERIALES   Description ADQUISICION DE MATERIALES , SE UTILIZARAN EN LA CONSTRUCCION Y RECONSTRUCCION DE LOS VIVEROS : REGIONAL I, II, III, IV, V Y VI DE LA REGIONAL NORDESTE   Business Operation DEPTO. DE CACAO   Reply Reference HORIZONTE AGRICOLA_EXT   Type of Contract GoodsDominicana   Contract Value 867,375 Dominican Pesos   Conditions   Back To Top 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: NOTA; LA DESCRIPCION CORRECTA DEL ITEM #2 ES: ROLLO DE GRAND COVER NEGRO - NEGRO CON HILOS DE POLIPROPILENO (AMERICANO ) DE 3.75 METROS DE ANCHO X 100 MTS DE LARGO Catalogue Items   Back To Top     1   DO1.PCCNTR.416328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 867,375.00 0.00 0.00 0.00 867,375.00 867,375.00         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 26121635 - Rollos de cabl(...)26121635 - Rollos de cable 2.3.9.6.01 ROLLOS SARAN POLIPROPILENO AMERICANOS A 55% SOMBRA 3.75 MTS. ANCHO POR 100 MTS. LARGO (ROLLOS) 25 UD 24,375 24,375 609,375.00 0.00 0 0.00 0.00 609,375.00 609,375.00         2 26121635 - Rollos de cabl(...)26121635 - Rollos de cable 2.3.9.6.01 ROLLOS DE GROUND COVER MISMA DIMENSION (ROLLOS) 10 UD 25,000 25,000 250,000.00 0.00 0 0.00 0.00 250,000.00 250,000.00         3 26121635 - Rollos de cabl(...)26121635 - Rollos de cable 2.3.9.6.01 HILO DE COSER SARAN 1,000 MTS. (ROLLOS) 20 UD 400 400 8,000.00 0.00 0 0.00 0.00 8,000.00 8,000.00 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_21/02/2018_07_09 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_22/02/2018_01_22 p.m..Pdf Download Budget Setting   Back To Top 7E955FB08FBD39DA4983C99E7DAAEA803814300F423F401BB3882C80C7511870