1. General Information
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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.233609
Contract reference
AGRICULTURA-2018-00207
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-2018-0075
Request Title
ADQUISICION DE MATERIALES PARA REPARACION DE RADIO
Description
ADQUISICION DE MATERIALES PARA REPARACION DE LA RADIO DE ESTE MINISTERIO
Business Operation
DIVISION DE COMUNICACIONES
Reply Reference
COMERCIAL E, PEREZ_EXT
Type of Contract
GoodsDominicana
Contract Value
20,260.6 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.431228 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,170.00
0.00
3,090.60
0.00
7,500.00
20,260.60
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
12141506 - Radio ra
2.3.7.2.03
CARGADOR DE BATERIA DE 12 VOLTIOS A 10 AMPERES
1
UD
2,000
5,580
5,580.00
0.00
18
1,004.40
0.00
2,000.00
6,584.40
2
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.6.5.6.01
BATERIA DE 12 VOLTIOS A 450 AMPERES
1
UD
5,500
11,590
11,590.00
0.00
18
2,086.20
0.00
5,500.00
13,676.20
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
CUOTA MATERIALES ELECT. 22.tif
CUOTA MATERIALES ELECT. 22.tif
Download
Contract Technical Document Mappings
Orden de Compras_27/03/2018_12_29 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/03/2018_12_29 p.m..Pdf
Download
Budget Setting
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D5B5F99E53E9FC441341433BA7CC9E16904D4949419237DF6C1E55CB3DD8BBD1