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.154301   Contract reference AGRICULTURA-2016-00711   Contract description: PARA SER UTILIZADO EN LA OFICINA DE LA DIGERA. ESTE PAGO SE HARA CON CARGO A LOS FONDOS DE LA DIGERA   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2016-0154   Request Title ADQUISICION DE INVERSOR Y BATERIAS   Description PARA LAS LABORES DE OFICINA EN LA DIGERA   Business Operation DIGERA   Reply Reference HACHE_EXT   Type of Contract GoodsDominicana   Contract Value 152,013 Dominican Pesos   Conditions   Back To Top 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   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.120022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,824.58 0.00 0.00 23,188.42 216,441.52 152,013.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 32121705 - Inversores INVERSOR TRACE DE 3.5 KILOS 1 UD 64,605 38,750 38,750.00 0.00 0.00 18 6,975.00 64,605.00 45,725.00         2 32121705 - Inversores BATERIAS DE GELATINA 12V, 225 AMP. 4 UD 34,773.13 20,400 81,600.00 0.00 0.00 18 14,688.00 139,092.52 96,288.00         3 32121705 - Inversores MANO DE OBRA 1 UD 12,744 8,474.58 8,474.58 0.00 0.00 18 1,525.42 12,744.00 10,000.00 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 Contract Technical Document Mappings Orden de Compras_15/08/2016_05_41 p.m..Pdf Download Budget Setting   Back To Top FBE5A8EE26FDE89FFCC37DEDBB2286F1DCC9B82574145EA6704334CFFE699BBD_new