1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.285316
Contract reference
AGRICULTURA-2018-00367
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-2018-0147
Request Title
ADQUISICION DE MOBILIARIOS
Description
ADQUISICION DE UN ARMARIO DE METAL CON SU RESPECTIVO LLAVIN Y DOS ARCHIVOS DE 4 GAVETAS , A SER USADOS EN ESTE MINISTERIO , SEGUN DOCUMENTOS ANEXO.
Business Operation
DEPTO. DE EXTENSION CAPACITACION AGROPECUARIA
Reply Reference
ACTUALIDADES_EXT
Type of Contract
GoodsDominicana
Contract Value
29,572.33 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.442044 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,061.30
0.00
4,511.03
0.00
29,572.35
29,572.33
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
24112405 - Armarios
2.3.9.9.01
ARMARIO PARA OFICINA EN METAL 18X36X72 2 PUERTAS 5 ESPACIOS 4 DIVISIONES FIJAS (0.46 X 0.92 X 1.83 MT) AR27-06211
1
UD
10,124.99
8,580.5
8,580.50
0.00
18
1,544.49
0.00
10,124.99
10,124.99
2
24112405 - Armarios
2.3.9.9.01
ARCHIVO VERTICAL 4 GAVETAS GRIS CLARO IMPORTADO PANAVISION MED. 18X26X52¨
2
UD
9,723.68
8,240.4
16,480.80
0.00
18
2,966.54
0.00
19,447.36
19,447.34
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 COMPROMETER ADQ. DE ARMARIO.tif
CUOTA COMPROMETER ADQ. DE ARMARIO.tif
Download
Contract Technical Document Mappings
Orden de Compras_14/12/2018_07_29 p.m..Pdf
Download
Budget Setting
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AF556311390C1704AB72C498843299D5EF02BC0C31010FBC6E66156860439A93