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.286214   Contract reference AGRICULTURA-2018-00271   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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-2018-0059   Request Title ADQUISICION DE ELECTRODOMESTICOS   Description ADQUISICION DE ELECTRODOMESTICOS , PARA DAR APOYO A LOS SRES. ANDREA POLANCO DE CASTRO Y PEDRO ANIBAL SANTOS , TECNICOS SUBZONA EL SEIBO, AFECTADOS CRECIDA RIO SEIBO , PASO HURACAN MARIA.   Business Operation REGIONAL ZONA ESTE   Reply Reference DIES TRADING S.R.L.- 5149   Type of Contract GoodsDominicana   Contract Value 113,518.36 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: COMPARTE DOCUMENTOS CON LA ORDEN NO. 00272 Catalogue Items   Back To Top     1   DO1.PCCNTR.432949 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,202.00 0.00 17,316.36 0.00 132,000.00 113,518.36         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA DE 9 PIES 2 UD 20,500 18,331 36,662.00 0.00 18 6,599.16 0.00 41,000.00 43,261.16         3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 ESTUFAS DE 4 HORNILLAS DE 24 PULGADA 2 UD 15,000 11,020 22,040.00 0.00 18 3,967.20 0.00 30,000.00 26,007.20         4 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 CAMAS QUENN CON SU BASE Y COLCHON 2 UD 30,500 18,750 37,500.00 0.00 18 6,750.00 0.00 61,000.00 44,250.00 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 CUOTA ELECTRODOMESTICO.tif CUOTA ELECTRODOMESTICO.tif Download Contract Technical Document Mappings Orden de Compras_06/04/2018_12_14 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_06/04/2018_12_23 p.m..Pdf Download Budget Setting   Back To Top 2FF1FFB418428E1855EE959B7493530540C51CC4B6B85F4FC1914FCA9B7B08F3