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.233917   Contract reference AGRICULTURA-2018-00562   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-2018-0098   Request Title ADQUISICION DE HERRAMIENTAS PARA HUERTOS   Description ADQUISICION DE HERRAMIENTAS PARA HUERTOS , A SER USADOS EN LA DIVISION DE HUERTOS DE ESTE MINISTERIO   Business Operation DEPTO. DE TRANSPORTACION Y EQUIPOS   Reply Reference COMERCIAL FERRETERO PEREZ_EXT   Type of Contract GoodsDominicana   Contract Value 702,610.9 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.454027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 638,305.00 0.00 64,305.90 0.00 709,825.00 702,610.90         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 27112003 - Rastrillos 2.6.5.7.01 PICOS CON SUS PALOS 50 UD 720 800 40,000.00 0.00 18 7,200.00 0.00 36,000.00 47,200.00         2 27112003 - Rastrillos 2.6.5.7.01 RASTRILLOS CON SUS PALOS 50 UD 575 576 28,800.00 0.00 18 5,184.00 0.00 28,750.00 33,984.00         3 27112003 - Rastrillos 2.6.5.7.01 PALAS DE CORTE 50 UD 475 380 19,000.00 0.00 18 3,420.00 0.00 23,750.00 22,420.00         4 27112003 - Rastrillos 2.6.5.7.01 PALAS DE BOTE 50 UD 550 440 22,000.00 0.00 18 3,960.00 0.00 27,500.00 25,960.00         5 27112003 - Rastrillos 2.6.5.7.01 MACHETES ¨22¨ 50 UD 350 295 14,750.00 0.00 18 2,655.00 0.00 17,500.00 17,405.00         6 27112003 - Rastrillos 2.6.5.7.01 REGADERAS MANUALES 25 UD 760 645 16,125.00 0.00 18 2,902.50 0.00 19,000.00 19,027.50         7 27112003 - Rastrillos 2.6.5.7.01 MANGUERAS DE 3/4 100¨ 25 UD 1,600 1,600 40,000.00 0.00 18 7,200.00 0.00 40,000.00 47,200.00         8 27112003 - Rastrillos 2.6.5.7.01 CARRETILLAS DE 5F RUEDA MACIZA 15 UD 5,725 4,000 60,000.00 0.00 18 10,800.00 0.00 85,875.00 70,800.00         9 27112003 - Rastrillos 2.6.5.7.01 LIMAS TRIANGULARES PARA AMOLAR (MEDIANAS ) 25 UD 135 130 3,250.00 0.00 18 585.00 0.00 3,375.00 3,835.00         10 27112003 - Rastrillos 2.6.5.7.01 PACAS PARA GERMINACION NO.3 15 UD 2,475 3,520 52,800.00 0.00 0 0.00 0.00 37,125.00 52,800.00         11 27112003 - Rastrillos 2.6.5.7.01 BANDEJAS PLASTICAS PARA GERMINACION DE 72 HORAS 500 UD 65 115 57,500.00 0.00 0 0.00 0.00 32,500.00 57,500.00         12 27112003 - Rastrillos 2.6.5.7.01 TARIMAS O PALETAS DE MADERA 1MX1M 100 UD 355 490 49,000.00 0.00 18 8,820.00 0.00 35,500.00 57,820.00         13 27112003 - Rastrillos 2.6.5.7.01 LIBRAS DE CLAVO DE 3 PULGADAS 100 LB 35 45 4,500.00 0.00 18 810.00 0.00 3,500.00 5,310.00         14 27112003 - Rastrillos 2.6.5.7.01 ROLLOS DE MALLAS DE GALLINERO PLASTICA DE 1.5 MTS. X 100 METROS DE LARGO 5 UD 10,750 8,000 40,000.00 0.00 18 7,200.00 0.00 53,750.00 47,200.00         15 27112003 - Rastrillos 2.6.5.7.01 ROLLO DE PLASTICO NEGRO CALIBRE 400 1 UD 15,850 13,930 13,930.00 0.00 18 2,507.40 0.00 15,850.00 16,437.40         16 27112003 - Rastrillos 2.6.5.7.01 SACOS PLASTICOS 200 UD 38 29.5 5,900.00 0.00 18 1,062.00 0.00 7,600.00 6,962.00         17 27112003 - Rastrillos 2.6.5.7.01 BOMBAS MOCHILAS DE 20 LITROS 5 UD 2,950 2,950 14,750.00 0.00 0 0.00 0.00 14,750.00 14,750.00         18 27112003 - Rastrillos 2.6.5.7.01 ROLLOS DE MALLA DE SARAN DE 6 MTS X 80 MTS 80% 5 UD 45,500 31,200 156,000.00 0.00 0 0.00 0.00 227,500.00 156,000.00 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 CUOTA COMPROMETER HERRAMIENTAS PARA HUERTOS.pdf CUOTA COMPROMETER HERRAMIENTAS PARA HUERTOS.pdf Download Contract Technical Document Mappings Orden de Compras_27/04/2018_05_12 p.m..Pdf Download Budget Setting   Back To Top E4F119915BE26B56A72B020BDA5A0BC34B7350D2A43C0438AC19556632DE5DE4