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.233539
Contract reference
AGRICULTURA-2018-00249
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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2018-0057
Request Title
ADQUISICION MATERIALES ELECTRICOS Y BATERIAS PARA INVERSOR
Description
ADQUISICION MATERIALES ELECTRICOS Y BATERIAS PARA INVERSOR , A SER UTILIZADO EN LA INSTALACION DE TRAMOS EN EL AREA DE INMERSION TEMPORAL Y REPARACIONES DE ILUMINARIAS DE PLANTEL.
Business Operation
LABORATORIO BIOVEGA
Reply Reference
COMERCIAL FERRETERO PEREZ_EXT
Type of Contract
GoodsDominicana
Contract Value
40,646.05 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
Av. Pedro A. Rivera, km 0, Ponchon La Vega CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
LOS DOCUMENTOS ORIGINALES SE ENCUENTRAN EN LA ORDEN NO. 00251
Catalogue Items
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1
DO1.PCCNTR.432223 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,547.50
0.00
98.55
0.00
9,182.50
40,646.05
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
2
42152430 - Materiales de
(...)
42152430 - Materiales de relleno endodóntico
2.3.9.3.01
CAJETIN TUBO LED 1X18 W
20
UD
435
2,000
40,000.00
0.00
0
0.00
0.00
8,700.00
40,000.00
12
42152430 - Materiales de
(...)
42152430 - Materiales de relleno endodóntico
2.3.9.3.01
LG INTERRUCTOR BOBLE 3/WAY
2
UD
85
180
360.00
0.00
18
64.80
0.00
170.00
424.80
15
42152430 - Materiales de
(...)
42152430 - Materiales de relleno endodóntico
2.3.9.3.01
TORNILLO DE ALUCIN 8X3/4 ESTRIA
125
UD
2.5
1.5
187.50
0.00
18
33.75
0.00
312.50
221.25
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 2.tif
CUOTA 2.tif
Download
Contract Technical Document Mappings
Orden de Compras_02/04/2018_03_43 p.m..Pdf
Download
Budget Setting
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1AC66D1B042E877832FB1EEDAA96D61D75BA6618B3695905A98809CE096B13BB