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.283798   Contract reference AGRICULTURA-2018-00629   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-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-UC-CD-2018-0299   Request Title ADQUISICION DE HERRAMIENTAS AGRICOLAS   Description ADQUISICION DE HERRAMIENTAS AGRICOLAS, PARA SER DONADAS A LA PARROQUIA NUESTRA SEÑORA DE LA MEDALLA MILAGROSA   Business Operation DESPACHO   Reply Reference COMERCIAL FERRETERO PEREZ_EXT   Type of Contract GoodsDominicana   Contract Value 59,979.4 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.466510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,830.00 0.00 9,149.40 0.00 59,110.00 59,979.40         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         1 27112001 - Machetes 2.6.5.7.01 COILINES 12 UD 295 280 3,360.00 0.00 18 604.80 0.00 7,080.00 3,964.80         2 27112001 - Machetes 2.6.5.7.01 CUCHILLAS 12 UD 135 350 4,200.00 0.00 18 756.00 0.00 3,240.00 4,956.00         3 27112001 - Machetes 2.6.5.7.01 CARRETILLAS 5 UD 4,250 2,750 13,750.00 0.00 18 2,475.00 0.00 42,500.00 16,225.00         4 27112001 - Machetes 2.6.5.7.01 PALAS DE CORTE 12 UD 450 350 4,200.00 0.00 18 756.00 0.00 10,800.00 4,956.00         5 27112001 - Machetes 2.6.5.7.01 COA CON SU PALO 12 UD 430 425 5,100.00 0.00 18 918.00 0.00 10,320.00 6,018.00         6 27112001 - Machetes 2.6.5.7.01 AZA 12 UD 550 560 6,720.00 0.00 18 1,209.60 0.00 13,200.00 7,929.60         7 27112001 - Machetes 2.6.5.7.01 PICOS 12 UD 720 675 8,100.00 0.00 18 1,458.00 0.00 17,280.00 9,558.00         8 27112001 - Machetes 2.6.5.7.01 RASTRILLOS 12 UD 575 450 5,400.00 0.00 18 972.00 0.00 13,800.00 6,372.00 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 HERRAMIENTAS AGRICOLAS DONACION.pdf CUOTA COMPROMETER HERRAMIENTAS AGRICOLAS DONACION.pdf Download Contract Technical Document Mappings Orden de Compras_11/12/2018_03_53 p.m..Pdf Download Budget Setting   Back To Top D39B219AC5ECDC34B7326809946E8AD16797E60C3EA4DA67C59E6AE6CEBCBDE8