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.154131
Contract reference
AGRICULTURA-2016-00613
Contract description:
Type of Contract
Services
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-03-ComparacionDePrecios
Request Reference
AGRICULTURA-CCC-CP-2016-0032
Request Title
TRANSPORTE DE MATERIAL DE RELLENO GRIS
Description
TRANSPORTE DE MATERIAL DE RELLENO GRIS, PARA SER UTILIZADOS EN LOS TRABAJOS DE CONSTRUCCION Y REPARACION DE 25 KILOMETROS DE CAMINOS INTERPARCELARIOS DE CONSTRUCCION EN EL SABANETA RANCHO VIEJO, PROVINCIA LA VEGA
Business Operation
DEPTO. DE CAMINOS RURALES
Reply Reference
OFERTA TRANSVAS_EXT
Type of Contract
ServicesDominicana
Contract Value
3,262,500 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
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.110015 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,262,500.00
0.00
0.00
0.00
3,262,500.00
3,262,500.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
11111502 - Material de re
(...)
11111502 - Material de relleno
3644
TRANSPORTE MATERIAL DE RELLENO GRIS
8,700
M3
375
375
3,262,500.00
0.00
0
0.00
0.00
3,262,500.00
3,262,500.00
Attestation Documents
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Document
Document Name
Garantía de la Seriedad de la Oferta
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_7/25/2016_3_41 PM.Pdf
Download
Budget Setting
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3C452AB64DED1402730401179C5CD6A133DE2FCCFB5A2154AE18DEAFB4019D9A_new