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.283802   Contract reference AGRICULTURA-2018-00636   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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-2017-0303   Request Title ADQUISICION DE MATERIALES E INSUMOS   Description ADQUISICION DE MATERIALES E INSUMOS QUE SERAN UTILIZADOS EN LOS PROYECTOS DE REFORESTACION Y DESARROLLO SOSTENIBLE DE HONDO VALLE Y JUAN SANTIAGO , PROVINCIA ELIAS PIÑA   Business Operation VICEMINISTERIO DE EXTENSION Y CAPACITACION AROPECUARIA   Reply Reference COMERCIAL PEREZ 2_EXT   Type of Contract GoodsDominicana   Contract Value 276,014.08 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: SUSTITUYE LA ORDEN DE COMPRA NO. AGRICULTURA-2018-00008, POR DISMINUCIÓN DE MONTO DEBIDO A DISPONIBILIDAD PRESUPUESTARIA. Catalogue Items   Back To Top     1   DO1.PCCNTR.468001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 254,656.00 0.00 21,358.08 0.00 270,300.00 276,014.08         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 24101507 - Carretillas 2.6.4.8.01 CARRETILLAS 3 UD 3,500 4,200 12,600.00 0.00 18 2,268.00 0.00 10,500.00 14,868.00         2 24101507 - Carretillas 2.6.4.8.01 PLANTA ELECTRICA DE 6 A 6.5 KILOS 1 UD 65,000 59,656 59,656.00 0.00 18 10,738.08 0.00 65,000.00 70,394.08         3 24101507 - Carretillas 2.6.4.8.01 TUBOS HG 11/2 20 UD 2,340 2,320 46,400.00 0.00 18 8,352.00 0.00 46,800.00 54,752.00         4 24101507 - Carretillas 2.6.4.8.01 ROLLOS DE SARAN 2 UD 36,000 30,400 60,800.00 0.00 0 0.00 0.00 72,000.00 60,800.00         5 24101507 - Carretillas 2.6.4.8.01 GROUND COVER 2 UD 38,000 37,600 75,200.00 0.00 0 0.00 0.00 76,000.00 75,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2018_05_18_09_10_42.pdf 2018_05_18_09_10_42.pdf Download Contract Technical Document Mappings Orden de Compras_11/12/2018_03_59 p.m..Pdf Download Budget Setting   Back To Top 510A50817E23FE6EE2A532AE8D0966A79E49D497B6206AFB3BB2A6050C90913D