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.295579   Contract reference AGRICULTURA-2018-00613   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 22/01/2019   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-2018-0138   Request Title ADQUISICION MATERIAL GASTABLE-PROYECTO RUPA   Description ADQUISICION MATERIAL GASTABLE-PARA SER UTILIZADOS EN EL PROYECTO RUPA, SEGUN DOC. ANEXA   Business Operation PROYECTO RUPA   Reply Reference OFERTA GEDESCO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 93,097.1 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 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: COMPARTE DOCS. CON LA ORDEN NO. 614 Catalogue Items   Back To Top     1   DO1.PCCNTR.461313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,989.60 0.00 14,107.50 0.00 210,600.00 93,097.10         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 53121501 - Porta trajes 2.3.9.9.01 MOCHILAS 90 UD 2,100 750 67,500.00 0.00 18 12,150.00 0.00 189,000.00 79,650.00         27112121 - Grapa de ángul(...)27112121 - Grapa de ángulo 2.6.5.7.01 CAJAS DE LAPICES DE CARBON 10 CAJ 110 61.46 614.60 0.00 0 0.00 0.00 1,100.00 614.60         27112305 - Marcadores o s(...)27112305 - Marcadores o soportes de metal 2.6.5.7.01 CAJAS DE MARCADORES PERMANENTES 10 CAJ 300 180 1,800.00 0.00 18 324.00 0.00 3,000.00 2,124.00         44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS 50 UD 350 181.5 9,075.00 0.00 18 1,633.50 0.00 17,500.00 10,708.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2018_05_17_09_00_20.pdf 2018_05_17_09_00_20.pdf Download Contract Technical Document Mappings Orden de Compras_17/05/2018_12_58 p.m..Pdf Download Budget Setting   Back To Top EB9CAC6DA2508DC4C51B732713A19B05EAA24DD90F9DEAAE22A8C397DB04A843