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.152432
Contract reference
AGRICULTURA-2016-00003
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-2015-0044
Request Title
COMPRA DE MOBILIARIO
Description
COMPRA DE MOBILIARIO PARA SER USADOS EN EL SALON COMEDOR DE ESTE MINISTERIO
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
OFERTA ECONOMICA PRICESMART_EXT
Type of Contract
GoodsDominicana
Contract Value
319,631.1 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
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.32803 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
319,631.10
0.00
0.00
0.00
377,164.52
319,631.10
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
56101519 - Mesas
611
MESAS PLEGABES DE 2.44 X 0.76 MTS
20
UD
4,129.94
3,499.95
69,999.00
0.00
0.00
0.00
82,598.80
69,999.00
2
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
611
SILLA PLEGABLES
158
UD
1,864.34
1,579.95
249,632.10
0.00
0.00
0.00
294,565.72
249,632.10
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_07/01/2016_05_05 p.m..Pdf
Download
Budget Setting
Back To Top
877CFE2F6C71D7E5F1D5ED400EAE6DC44353BDE7335FF96AFA215A388F635BE9_new