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.234420
Contract reference
AGRICULTURA-2018-00071
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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2018-0012
Request Title
ADQUISICION DE MATERIALES ELECTRICOS
Description
ADQUISICION DE MATERIALES ELECTRICOS , SERAN UTILIZADOS EN LA FERIA AGROPECUARIA 2018
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
P&V MOVIL COMERCIAL_EXT
Type of Contract
GoodsDominicana
Contract Value
75,815 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:
LOS DOCUMENTOS ORIGINALES SE ENCUENTRAN EN LA ORDEN NO.00070
Catalogue Items
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1
DO1.PCCNTR.413807 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,250.00
0.00
11,565.00
0.00
65,148.20
75,815.00
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
15
26121521 - Alambre de bro
(...)
26121521 - Alambre de bronce
2.3.9.6.01
PANEL ELECTRICO MONOFASICO 48 CIRC. NEMA 3R
2
UD
12,980
13,500
27,000.00
0.00
18
4,860.00
0.00
25,960.00
31,860.00
31
26121521 - Alambre de bro
(...)
26121521 - Alambre de bronce
2.3.9.6.01
ESCALERA DE EXTENSION DE FIBRA DE VIDRIO 10´-20´
1
UD
13,594
12,650
12,650.00
0.00
18
2,277.00
0.00
13,594.00
14,927.00
32
26121521 - Alambre de bro
(...)
26121521 - Alambre de bronce
2.3.9.6.01
JUEGO DE ANDAMIO ( MARCO, CRUZETA Y PLATAFORMA)
3
UD
8,531.4
8,200
24,600.00
0.00
18
4,428.00
0.00
25,594.20
29,028.00
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_22/02/2018_02_39 p.m..Pdf
Download
CUOTA P%26V 2.tif
CUOTA P%26V 2.tif
Download
Budget Setting
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