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.154139
Contract reference
AGRICULTURA-2016-00618
Contract description:
MATERIALES DE CONSTRUCCION PARA SER DONADOS
Type of Contract
Goods
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-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-UC-CD-2016-0270
Request Title
ADQUISICION DE MATERIALES DE CONTRUCCION
Description
LOS CUALES SERAN UTILIZADOS EN LA REPARACION DE VIVIENDA
Business Operation
REGIONAL CENTRAL
Reply Reference
ADQUISICION DE MATERIALES DE CONSTRUCCION_EXT
Type of Contract
GoodsDominicana
Contract Value
24,520.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
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.110802 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,780.00
0.00
0.00
3,740.40
26,550.00
24,520.40
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
11101719 - Zinc
3647
PLANCHAS DE ZINC
40
UD
354
260
10,400.00
0.00
0.00
18
1,872.00
14,160.00
12,272.00
2
11101719 - Zinc
3647
BAJANTES
10
UD
826
698
6,980.00
0.00
0.00
18
1,256.40
8,260.00
8,236.40
3
11101719 - Zinc
3647
ENLATES
10
UD
413
340
3,400.00
0.00
0.00
18
612.00
4,130.00
4,012.00
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_26/07/2016_01_50 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/07/2016_01_51 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/07/2016_01_51 p.m..Pdf
Download
Budget Setting
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