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.233610   Contract reference AGRICULTURA-2018-00106   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-2018-0011   Request Title ADQUISICION DE MATERIALES   Description ADQUISICION DE MATERIALES, LOS CUALES SERAN UTILIZADOS EN TRABAJOS DE MANTENIMIENTO EN ESTE MINISTERIO DE AGRICULTURA   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference PLAFON   Type of Contract GoodsDominicana   Contract Value 152,810 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 Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.422706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,500.00 0.00 23,310.00 0.00 158,625.00 152,810.00         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 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.3.6.9.01 PLAFON FISURADO 2X4 50 CAJ 1,775 1,440 72,000.00 0.00 18 12,960.00 0.00 88,750.00 84,960.00         2 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.3.6.9.01 PLAFON FISURADO BISELADO 2X2 25 CAJ 2,795 2,300 57,500.00 0.00 18 10,350.00 0.00 69,875.00 67,850.00 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_07/03/2018_05_30 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_07/03/2018_05_31 p.m..Pdf Download CUOTA MAT. 07.tif CUOTA MAT. 07.tif Download Budget Setting   Back To Top B739889B9A35579F10CF0125A46DA0276A7E6576C02191045171AABC921B7D39