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.152440   Contract reference AGRICULTURA-2016-00023   Contract description:   Type of Contract Goods   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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2015-0046   Request Title ADQUISICION DE FUNDAS   Description ADQUISICIÓN DE FUNDAS PARA SER UTILIZADAS EN LOS VIVEROS DE FRUTALES DEL DEPTO. DE DESARROLLO FRUTICOLA (DEFRUT)   Business Operation VICEMINISTERIO DE PRODUCCION AGRICOLA   Reply Reference OFERTA EXTERNA FUTURO AGRICOLA_EXT   Type of Contract GoodsDominicana   Contract Value 346,920 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.34501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 294,000.00 0.00 52,920.00 0.00 346,000.00 346,920.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 14111704 - Papel higiénic(...)14111704 - Papel higiénico 332 FUNDA 4X5 CALIBRE 300 100,000 UD 0.35 0.3 30,000.00 0.00 18 5,400.00 0.00 35,000.00 35,400.00         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 358 FUNDA 6X8 CALIBRE 300 50,000 UD 0.51 0.43 21,500.00 0.00 18 3,870.00 0.00 25,500.00 25,370.00         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 358 FUNDA 8X10 CALIBRE 300 50,000 UD 0.94 0.8 40,000.00 0.00 18 7,200.00 0.00 47,000.00 47,200.00         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 358 FUNDA 9X15 CALIBRE 300 150,000 UD 1.59 1.35 202,500.00 0.00 18 36,450.00 0.00 238,500.00 238,950.00 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 Contract Technical Document Mappings Orden de Compras_27/01/2016_02_39 p.m..Pdf Download Budget Setting   Back To Top 1B2B8F294F5943810EBFAD530A7AC3D05BA499AE3FDB3CB871693BC9A231DCCF_new