1. General Information
|
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.233855
Contract reference
AGRICULTURA-2018-00064
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-2018-0005
Request Title
ADQUISICION MATERIALES FERRETEROS
Description
ADQUISICION MATERIALES FERRETEROS, PARA SER UTILIZADOS EN LOS PREPARATIVOS DE LA FERIA AGROPECUARIA 2018
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
AGRICULTURA-UC-CD-2018-000
Type of Contract
GoodsDominicana
Contract Value
68,351.59 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.411226 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,925.08
0.00
10,426.51
0.00
68,963.48
68,351.59
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
10161511 - Pinos
2.3.1.3.03
PINO AMERICANO TRATADO 4¨X4¨X16¨(PIEZAS)
5
UD
1,240
1,531
7,655.00
0.00
18
1,377.90
0.00
6,200.00
9,032.90
2
10161511 - Pinos
2.3.1.3.03
PLYWOOD AMERICANO 4¨X8¨X 3/4¨ (PLANCHAS)
10
UD
2,242
1,525
15,250.00
0.00
18
2,745.00
0.00
22,420.00
17,995.00
3
10161511 - Pinos
2.3.1.3.03
PINO BRUTO AMERICANO 2¨X4¨X16¨
25
UD
548.78
565
14,125.00
0.00
18
2,542.50
0.00
13,719.50
16,667.50
4
10161511 - Pinos
2.3.1.3.03
PINO TRATADO Y CEPILLADO 2¨X4¨X16¨
12
UD
415.36
572
6,864.00
0.00
18
1,235.52
0.00
4,984.32
8,099.52
5
10161511 - Pinos
2.3.1.3.03
PLYWOOD TIPO BRASIL 4¨X 8¨ X 3/16¨
7
UD
1,050
534
3,738.00
0.00
18
672.84
0.00
7,350.00
4,410.84
6
10161511 - Pinos
2.3.1.3.03
CEMENTO DE CONTACTO
0.25
GAL
1,279.18
1,760
440.00
0.00
18
79.20
0.00
319.80
519.20
7
10161511 - Pinos
2.3.1.3.03
CLAVO NO. 2 1/2
10
LB
21.33
32
320.00
0.00
18
57.60
0.00
213.30
377.60
8
10161511 - Pinos
2.3.1.3.03
CLAVO NO. 4
40
LB
21.28
32
1,280.00
0.00
18
230.40
0.00
851.20
1,510.40
9
10161511 - Pinos
2.3.1.3.03
CLAVO NO. 1
40
LB
49.56
32
1,280.00
0.00
18
230.40
0.00
1,982.40
1,510.40
10
10161511 - Pinos
2.3.1.3.03
TIE WRAP GRANDE
20
UD
8.2
7
140.00
0.00
18
25.20
0.00
164.00
165.20
11
10161511 - Pinos
2.3.1.3.03
TORNILLO 3/8 X 4 C/ ARANDELA PLANA DE PRESION Y TARUGO DE 3/8 PLOMO
12
UD
64.24
50.84
610.08
0.00
18
109.81
0.00
770.88
719.89
12
10161511 - Pinos
2.3.1.3.03
SIERRA DE MANO CON DISCO
1
UD
4,615
3,813
3,813.00
0.00
18
686.34
0.00
4,615.00
4,499.34
13
10161511 - Pinos
2.3.1.3.03
ESCUADRA GRANDE
1
UD
284.17
228
228.00
0.00
18
41.04
0.00
284.17
269.04
14
10161511 - Pinos
2.3.1.3.03
CLAVO DE 1 1/2 DE ACERO
2
LB
44
40
80.00
0.00
18
14.40
0.00
88.00
94.40
15
10161511 - Pinos
2.3.1.3.03
PATA DE CABRA
1
UD
270.95
208
208.00
0.00
18
37.44
0.00
270.95
245.44
16
10161511 - Pinos
2.3.1.3.03
GUANTE DESECHABLE (CAJAS)
5
CAJ
590
80
400.00
0.00
18
72.00
0.00
2,950.00
472.00
17
10161511 - Pinos
2.3.1.3.03
CANDADO MEDIANO
3
UD
593.32
498
1,494.00
0.00
18
268.92
0.00
1,779.96
1,762.92
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_23/02/2018_01_17 p.m..Pdf
Download
2018_05_04_16_03_46.pdf
2018_05_04_16_03_46.pdf
Download
Budget Setting
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3E9D1406CDBC5A5261D603082530C4F55FB9F56393F59243470CF175F648AD23