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.154554
Contract reference
AGRICULTURA-2016-00813
Contract description:
PARA SER UTILIZADOS EN LA CONSTRUCCION DEL VIVERO DE CACAO EL PINTO, LA VEGA Y RECONSTRUCCION DEL VIVERO DE VILLA ALTAGRACIA
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-2016-0166
Request Title
ADQUISICION DE TUBOS PARA MALLA CICLONICA
Description
PARA SER UTILIZADOS EN LA CONSTRUCCION DEL VIVERO DE CACAO EL PINITO, LA VEGA Y RECONSTRUCCION DEL VIVERO DE VILLA ALTAGRACIA
Business Operation
DEPTO. DE CACAO
Reply Reference
FIDEL CENTRO FERRETERO_EXT
Type of Contract
GoodsDominicana
Contract Value
83,999.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
ESTE PAGO SE HARA CON LOS FONDOS DE LA CUENTA, PROGRAMAS Y PROYECTOS COMISION DE CACAO
Catalogue Items
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1
DO1.PCCNTR.128708 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
71,186.00
0.00
0.00
12,813.48
112,100.00
83,999.48
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
24141705 - Tubos plegable
(...)
24141705 - Tubos plegables
2.3.9.8.01
TUBOS PARA MALLA CICLONICA
100
UD
1,121
711.86
71,186.00
0.00
0.00
18
12,813.48
112,100.00
83,999.48
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_01/09/2016_02_23 p.m..Pdf
Download
Budget Setting
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9DDB6D250E0E706EAB042086002766A1873F7F858D7345BA42D25E85F3DDD076_new