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.283813   Contract reference AGRICULTURA-2018-00646   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-2018-0120   Request Title ADQUISICION DE INSUMOS AGRICOLAS   Description ADQUISICION DE INSUMOS AGRICOLAS , LOS CUALES SERAN UTILIZADOS EN EL PROYECTO DE DESARROLLO AGRICOLA DE JORGILLO VALLE JUELO , SAN JUAN DE LA MAGUANA   Business Operation VICEMINISTERIO DE EXTENSION Y CAPACITACION AROPECUARIA   Reply Reference COMERCIAL FERRETERO PEREZ_EXT   Type of Contract GoodsDominicana   Contract Value 39,000 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: LOS DOCUMENTOS ORIGINALES SE ENCUENTRAN EN LA ORDEN NO. 00645 Catalogue Items   Back To Top     1   DO1.PCCNTR.468604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,000.00 0.00 0.00 0.00 46,900.00 39,000.00         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         7 10171504 - Abono 2.3.7.2.04 BOMBA MOCHILA DE 20 LITROS 10 UD 4,690 3,900 39,000.00 0.00 0.00 0.00 46,900.00 39,000.00 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 (B).pdf CUOTA COMPROMETER (B).pdf Download Contract Technical Document Mappings Orden de Compras_11/12/2018_04_16 p.m..Pdf Download Budget Setting   Back To Top E6D6FD34361E252F927F432AF7FB5B2585141D178FE989CF2CFA66FF6F74A312