1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.285411
Contract reference
AGRICULTURA-2018-00583
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-2018-0121
Request Title
ADQUISICION DE MOBILIARIOS DE OFICINA
Description
ADQUISICION DE MOBILIARIOS DE OFICINA , PARA SER UTILIZADOS EN LA REGIONAL AGROPECUARIA NORTE Y LA REGIONAL NORDESTE
Business Operation
COORDINADOR REGIONAL NORTE
Reply Reference
electrodomesticos1
Type of Contract
GoodsDominicana
Contract Value
64,345.4 Dominican Pesos
Conditions
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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:
LOS DOCUMENTOS ORIGINALES SE ENCUENTRAN EN LA ORDEN NO. 00582
Catalogue Items
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1
DO1.PCCNTR.456618 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,530.00
0.00
9,815.40
0.00
59,059.00
64,345.40
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
2
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
BEBEDERO CON NEVERITA
3
UD
11,210
11,210
33,630.00
0.00
18
6,053.40
0.00
33,630.00
39,683.40
11
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
SUMADORAS ELECTRICAS
3
UD
3,363
2,700
8,100.00
0.00
18
1,458.00
0.00
10,089.00
9,558.00
12
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
MAQUINA DE ESCRIBIR
1
UD
15,340
12,800
12,800.00
0.00
18
2,304.00
0.00
15,340.00
15,104.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMETER 04.pdf
CUOTA COMPROMETER 04.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/05/2018_01_25 p.m..Pdf
Download
Budget Setting
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