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.285390   Contract reference AGRICULTURA-2018-00579   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-2018-0109   Request Title ADQUISICION TIERRA NEGRA   Description ADQUISICION DE 700 M3 DE TIERRA NEGRA , PARA SER DISTRIBUIDAS EN LOS VIVEROS PERTENECIENTES A ESTE MINISTERIO , LAS CUALES SERAN UTILIZADAS EN EL LLENADO DE FUNDAS PARA LA MULTIPLICACION DE PLANTAS   Business Operation DEPTO. DE DEFRUT   Reply Reference JARDINERIA JUNIOR 2_EXT   Type of Contract GoodsDominicana   Contract Value 591,500 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.456109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 591,500.00 0.00 0.00 0.00 795,500.00 591,500.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 11111501 - Tierra 2.3.6.4.04 TIERRA NEGRA MTS.3 P/AGROCLUB 300 M3 985 845 253,500.00 0.00 0 0.00 0.00 295,500.00 253,500.00         2 11111501 - Tierra 2.3.6.4.04 TIERRA NEGRA MTS.3 SAN CRISTOBAL 100 M3 1,100 845 84,500.00 0.00 0 0.00 0.00 110,000.00 84,500.00         3 11111501 - Tierra 2.3.6.4.04 TIERRA NEGRA MTS.3 P/ESCONDIDO 100 M3 1,200 845 84,500.00 0.00 0 0.00 0.00 120,000.00 84,500.00         4 11111501 - Tierra 2.3.6.4.04 TIERRA NEGRA MTS.3 VILLA FUNDACION , BANI 200 M3 1,350 845 169,000.00 0.00 0 0.00 0.00 270,000.00 169,000.00 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 TIERRA NEGRA 12.pdf CUOTA COMPROMETER TIERRA NEGRA 12.pdf Download Contract Technical Document Mappings Orden de Compras_14/12/2018_08_34 p.m..Pdf Download Budget Setting   Back To Top F469E716E0A49A536EDB1E248662F05FDBA453CB4571A5F105D5379BE2D7EA35