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.154654
Contract reference
AGRICULTURA-2016-00878
Contract description:
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-2016-0173
Request Title
ADQUISICION DE IMPLEMENTOS AGRICOLAS
Description
Business Operation
FOMENTO ARROCERO
Reply Reference
SUPLIDORA LEO PEÑA_EXT
Type of Contract
GoodsDominicana
Contract Value
90,038.69 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
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
PARA SER UTILIZADOS EN LA ZONA Y SUB-ZONA DE ESTA REGIONAL NORTE. LOS DOCUMENTOS ORIGINALES SE ENCUENTRAN EN LA ORDEN NO. 00880
Catalogue Items
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1
DO1.PCCNTR.135149 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
76,303.99
0.00
0.00
13,734.72
142,586.61
90,038.69
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
27112001 - Machetes
2.6.5.7.01
MACHETE SUPER ESPECIAL DOBLE
53
UD
222.75
169.49
8,982.97
0.00
0.00
18
1,616.93
11,805.75
10,599.90
3
27111602 - Martillos
2.6.5.7.01
MARTILLO CABO D/ MADERA
25
UD
330.31
164.19
4,104.75
0.00
0.00
18
738.86
8,257.75
4,843.60
7
27111902 - Limas
2.6.5.7.01
LIMA PLANA
48
UD
336.72
76.02
3,648.96
0.00
0.00
18
656.81
16,162.56
4,305.77
8
27111902 - Limas
2.6.5.7.01
ESCOBILLON DE NYLON
10
UD
331.88
253.39
2,533.90
0.00
0.00
18
456.10
3,318.80
2,990.00
9
27112003 - Rastrillos
2.6.5.7.01
RASTRILLO P/JARDIN DE METAL
17
UD
254.69
185.38
3,151.46
0.00
0.00
18
567.26
4,329.73
3,718.72
10
27112003 - Rastrillos
2.6.5.7.01
RASTRILLO 14 DIENTES CON MANGO
47
UD
417.02
132.42
6,223.74
0.00
0.00
18
1,120.27
19,599.94
7,344.01
11
46181604 - Botas de segur
(...)
46181604 - Botas de seguridad
2.3.2.4.01
BOTA DE GOMA ALTA
25
UD
391.82
280.93
7,023.25
0.00
0.00
18
1,264.19
9,795.50
8,287.44
17
42271604 - Flujómetros de
(...)
42271604 - Flujómetros de pico
2.3.9.3.01
ZAPAPICO 5 LIBRAS
46
LB
443.2
275.42
12,669.32
0.00
0.00
18
2,280.48
20,387.20
14,949.80
18
42271604 - Flujómetros de
(...)
42271604 - Flujómetros de pico
2.3.9.3.01
COA S/ PULIR
30
LB
432.15
338.98
10,169.40
0.00
0.00
18
1,830.49
12,964.50
11,999.89
20
27112004 - Palas
2.6.5.7.01
PALA CUADRADA MAP
46
LB
341.07
211.86
9,745.56
0.00
0.00
18
1,754.20
15,689.22
11,499.76
21
27112004 - Palas
2.6.5.7.01
PALA DE CORTE
38
LB
533.57
211.86
8,050.68
0.00
0.00
18
1,449.12
20,275.66
9,499.80
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/09/2016_09_48 p.m..Pdf
Download
Budget Setting
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FC07FF99BDE002831C5465AB593184613241743AD33FE37E67A942735EC9032A_new