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.286906   Contract reference AGRICULTURA-2018-00593   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 18/12/2018   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-2018-0117   Request Title ADQUISICION DE MATERIALES DE CONTRUCCION   Description ADQUISICION DE MATERIALES DE CONTRUCCION , PARA LA CONSTRUCCION DE UN VIVERO DE CACAO HIBRIDO EN EL DISTRITO MUNICIPAL ARROYO AL MEDIO , SECCION EL YAYAL , PROVINCIA MARIA TRINIDAD SANCHEZ , PROMETIDA POR EL SEÑOR PRESIDENTE DE LA REPUBLICA DOMINICANA , EN SU VISITA SORPRESA #170   Business Operation DEPTO. DE CACAO   Reply Reference JKC TECHNOLOGY SERVICES_EXT   Type of Contract GoodsDominicana   Contract Value 895,975.9 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.460521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 821,005.00 0.00 74,970.90 0.00 625,224.00 895,975.90         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 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.8.01 TUBOS 1 1/2 GALBANIZADOS 160 UD 1,267 1,912.5 306,000.00 0.00 18 55,080.00 0.00 202,720.00 361,080.00         2 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.8.01 ROLLOS DE SARAN AMERICANO 480 M2 C/U 6 UD 29,229 30,400 182,400.00 0.00 0 0.00 0.00 175,374.00 182,400.00         3 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.8.01 TAPONES 1 1/2 PVC 320 UD 25 25 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00         4 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.8.01 TENSORES 5/8 80 UD 170 356 28,480.00 0.00 18 5,126.40 0.00 13,600.00 33,606.40         5 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.8.01 FUNDAS DE CEMENTO GRIS 40 UD 342 375 15,000.00 0.00 18 2,700.00 0.00 13,680.00 17,700.00         6 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.8.01 GRAVA M3 10 M3 1,600 1,500 15,000.00 0.00 18 2,700.00 0.00 16,000.00 17,700.00         7 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.8.01 ARENA GRUESA M3 10 M3 2,400 1,550 15,500.00 0.00 18 2,790.00 0.00 24,000.00 18,290.00         8 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.8.01 VARILLA 3/8 QQ 1 Q 2,100 2,900 2,900.00 0.00 18 522.00 0.00 2,100.00 3,422.00         9 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.8.01 ALAMBRE LISO #10 QQ 5 Q 2,450 5,125 25,625.00 0.00 18 4,612.50 0.00 12,250.00 30,237.50         10 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.8.01 ROLLO DE HILO PARA COSER SARAN 1 UD 3,500 1,600 1,600.00 0.00 0 0.00 0.00 3,500.00 1,600.00         11 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.8.01 ROLLOS DE GRAN COVER 7 UD 22,000 31,500 220,500.00 0.00 0 0.00 0.00 154,000.00 220,500.00 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 MAT. VIVEROS.pdf CUOTA COMPROMETER MAT. VIVEROS.pdf Download Contract Technical Document Mappings Orden de Compras_11/05/2018_06_15 p.m..Pdf Download Budget Setting   Back To Top 4AA59C1F9B903A4942BBF86B5608D8CFDAB1255DB16419A0ACB74239BF13D3A9