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.154683   Contract reference AGRICULTURA-2016-00913   Contract description:   Type of Contract Construction   Contract Start:   Contract End:   Legally Binding? YesOnly 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-08-ProcesosExcepcion   Request Reference AGRICULTURA-CCC-PEPU-2016-0015   Request Title REHABILITACION DE SISTEMA DE RIEGO Y OTROS COMPONENTES DE VIOVEGA   Description   Business Operation LABORATORIO BIOVEGA   Reply Reference OFERTA SERVICIOS FERRO-AGRO_EXT   Type of Contract ConstructionDominicana   Contract Value 4,203,847.28 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   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: REHABILITACION DE SISTEMA DE RIEGO Y OTROS COMPONENTES DE BIOVEGA Catalogue Items   Back To Top     1   DO1.PCCNTR.137817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,143,019.91 0.00 60,827.37 0.00 4,751,293.63 4,203,847.28         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 56101528 - Plantas artifi(...)56101528 - Plantas artificiales 2.6.1.2.01 ACONDICIONAMIENTO CASETA DE CONTROL Y ALMACEN 1 UD 836,173.79 708,621.86 708,621.86 0.00 0.00 0.00 836,173.79 708,621.86         5 56101528 - Plantas artifi(...)56101528 - Plantas artificiales 2.6.1.2.01 MALLA ANTIVIRUS PARA PROTEGER PARED HUMEDA 1 UD 117,056 99,200 99,200.00 0.00 0.00 0.00 117,056.00 99,200.00         8 56101528 - Plantas artifi(...)56101528 - Plantas artificiales 2.6.1.2.01 PROTECCION AREA DE COMEDOR 1 UD 77,723.77 65,867.6 65,867.60 0.00 0.00 0.00 77,723.77 65,867.60         9 56101528 - Plantas artifi(...)56101528 - Plantas artificiales 2.6.1.2.01 INSTALACION LAVAMANOS EN INVERNADERO 1 UD 105,474.3 89,385 89,385.00 0.00 0.00 0.00 105,474.30 89,385.00         10 56101528 - Plantas artifi(...)56101528 - Plantas artificiales 2.6.1.2.01 SUMINISTRO DE AGUA A INVERNADEROS II FASE DE PRODUCCION 1 UD 105,610 89,500 89,500.00 0.00 0.00 0.00 105,610.00 89,500.00         11 56101528 - Plantas artifi(...)56101528 - Plantas artificiales 2.6.1.2.01 SUMINISTRO OTROS COMPONENTES 1 UD 2,745,534.32 2,326,724 2,326,724.00 0.00 0.00 0.00 2,745,534.32 2,326,724.00         12 56101528 - Plantas artifi(...)56101528 - Plantas artificiales 2.6.1.2.01 DIRECCION TECNICA 1 UD 337,929.85 337,929.85 337,929.85 0.00 18 60,827.37 0.00 337,929.85 398,757.22         13 56101528 - Plantas artifi(...)56101528 - Plantas artificiales 2.6.1.2.01 GASTOS ADMINISTRATIVOS 1 UD 135,171.94 135,171.94 135,171.94 0.00 0.00 0.00 135,171.94 135,171.94         14 56101528 - Plantas artifi(...)56101528 - Plantas artificiales 2.6.1.2.01 SEGUROS Y FIANZAS 1 UD 152,068.43 152,068.43 152,068.43 0.00 0.00 0.00 152,068.43 152,068.43         15 56101528 - Plantas artifi(...)56101528 - Plantas artificiales 2.6.1.2.01 TRANSPORTE 1 UD 101,378.95 101,378.95 101,378.95 0.00 0.00 0.00 101,378.95 101,378.95         17 56101528 - Plantas artifi(...)56101528 - Plantas artificiales 2.6.1.2.01 FONDO DE PENSIONES 1 UD 33,792.98 33,792.98 33,792.98 0.00 0.00 0.00 33,792.98 33,792.98         18 56101528 - Plantas artifi(...)56101528 - Plantas artificiales 2.6.1.2.01 IMPUESTO PARA EL CODIA 1 UD 3,379.3 3,379.3 3,379.30 0.00 0.00 0.00 3,379.30 3,379.30 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 Contract Technical Document Mappings Orden de Servicios_19/09/2016_07_51 p.m..Pdf Download Budget Setting   Back To Top B270C9752C0087BC1A1B62B64CE7541181A53EF5057502197AA13D7EE8118A70_new