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.283821
Contract reference
AGRICULTURA-2018-00714
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-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-UC-CD-2018-0332
Request Title
ADQUISICION DE LAMPARAS DE MERCURIO Y ALAMBRE
Description
ADQUISICION DE LAMPARAS DE MERCURIO Y ALAMBRE , PARA EL ALUMBRADO DEL CAMPO DONDE SE GUARDAN LOS TRACTORES DE NIVELACION ,
Business Operation
DESPACHO
Reply Reference
COMERCIAL FERRETERO E. PEREZ_EXT
Type of Contract
GoodsDominicana
Contract Value
25,213.58 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.484022 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,367.44
0.00
3,846.14
0.00
38,000.00
25,213.58
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
39101601 - Lámparas halóg
(...)
39101601 - Lámparas halógenas
2.3.9.6.01
LAMPARAS DE MERCURIO BAJO CONSUMO
4
UD
8,500
4,014.36
16,057.44
0.00
18
2,890.34
0.00
34,000.00
18,947.78
2
39101601 - Lámparas halóg
(...)
39101601 - Lámparas halógenas
2.3.9.6.01
PIES DE ALAMBRE NO.12 PIES
500
FT
8
10.62
5,310.00
0.00
18
955.80
0.00
4,000.00
6,265.80
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 LAMPARAS.pdf
CUOTA COMPROMETER LAMPARAS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/12/2018_04_31 p.m..Pdf
Download
Budget Setting
Back To Top
819B44B7301ED929491F5E8DCEEE4A06B4C7EB88586F28B939DEED80E4FE327C