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.233531
Contract reference
AGRICULTURA-2018-00272
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-2018-0059
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
AVG 2_EXT
Type of Contract
GoodsDominicana
Contract Value
45,548 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:
LOS DOCUMENTOS ORIGINALES SE ENCUENTRAN EN LA ORDEN NO. 00271
Catalogue Items
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1
DO1.PCCNTR.432950 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,600.00
0.00
6,948.00
0.00
50,840.00
45,548.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
2
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
LAVADORES DE 12 LIBRAS
2
UD
8,900
7,400
14,800.00
0.00
18
2,664.00
0.00
17,800.00
17,464.00
5
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
BATERIAS DE 6 VOLTIOS PARA INVERSOR
4
UD
8,260
5,950
23,800.00
0.00
18
4,284.00
0.00
49,560.00
28,084.00
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
CUOTA ELECTRODOMESTICO 2.tif
CUOTA ELECTRODOMESTICO 2.tif
Download
Contract Technical Document Mappings
Orden de Compras_06/04/2018_12_21 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_06/04/2018_12_22 p.m..Pdf
Download
Budget Setting
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