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.155111   Contract reference AGRICULTURA-2016-00979   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-2016-0183   Request Title ADQUISICION DE MATERIALES PARA HUERTOS Y CAJAS DE BALASTRO   Description PARA LA IMPLEMENTACION DEL PROYECTO DE HUERTOS FAMILIARES EN BOCA DE CACHON, JIMANI   Business Operation COMUNICACION, CAPACITACION E INFORMACION DESARROLLO RURAL   Reply Reference OFERTA COMERCIAL FERRETERO E. PEREZ_EXT   Type of Contract GoodsDominicana   Contract Value 427,089.9 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.142048 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 373,305.00 0.00 53,784.90 0.00 328,417.60 427,089.90         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 27112004 - Palas 2.6.5.7.01 PICOS CON SU PALO 25 UD 708 875 21,875.00 0.00 18 3,937.50 0.00 17,700.00 25,812.50         2 27112004 - Palas 2.6.5.7.01 PALAS DE BOTE 25 UD 442.5 395 9,875.00 0.00 18 1,777.50 0.00 11,062.50 11,652.50         3 27112004 - Palas 2.6.5.7.01 PALAS DE CORTE 25 UD 521.56 375 9,375.00 0.00 18 1,687.50 0.00 13,039.00 11,062.50         4 27112004 - Palas 2.6.5.7.01 RASTRILLOS CON SU PALO 25 UD 436.6 490 12,250.00 0.00 18 2,205.00 0.00 10,915.00 14,455.00         5 27112004 - Palas 2.6.5.7.01 REGADERAS MANUALES 125 UD 761.1 645 80,625.00 0.00 18 14,512.50 0.00 95,137.50 95,137.50         6 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.5.4.01 MANGUERAS DE 100 PIES 25 FT 1,593 3,950 98,750.00 0.00 18 17,775.00 0.00 39,825.00 116,525.00         7 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.5.4.01 MACHETES 25 UD 295 230 5,750.00 0.00 18 1,035.00 0.00 7,375.00 6,785.00         8 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.5.4.01 LIMAS TRIANGULARES 25 UD 100.3 98 2,450.00 0.00 18 441.00 0.00 2,507.50 2,891.00         9 27112008 - Azadas 2.6.5.7.01 AZADAS CON SU PALO 25 UD 826 750 18,750.00 0.00 18 3,375.00 0.00 20,650.00 22,125.00         10 24101507 - Carretillas 2.6.4.8.01 CARRETILLAS 5 UD 3,422 3,750 18,750.00 0.00 18 3,375.00 0.00 17,110.00 22,125.00         11 24101507 - Carretillas 2.6.4.8.01 ESTENSORES 1X14 24 UD 383.5 725 17,400.00 0.00 18 3,132.00 0.00 9,204.00 20,532.00         14 20143002 - Varillas corta(...)20143002 - Varillas cortas 2.6.5.7.01 VARILLA DE 3/8 2 UD 188.8 215 430.00 0.00 18 77.40 0.00 377.60 507.40         15 20143002 - Varillas corta(...)20143002 - Varillas cortas 2.6.5.7.01 FUNDA DE CEMENTO 5 UD 383.5 325 1,625.00 0.00 18 292.50 0.00 1,917.50 1,917.50         16 20143002 - Varillas corta(...)20143002 - Varillas cortas 2.6.5.7.01 GRAPAS 20 LB 112.1 45 900.00 0.00 18 162.00 0.00 2,242.00 1,062.00         20 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 CAJAS DE CLAVOS DE 32 WATTS 5 UD 8,201 9,125 45,625.00 0.00 0.00 0.00 41,005.00 45,625.00         21 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 CAJAS DE CLAVOS DE 18 WATTS 5 UD 7,670 5,775 28,875.00 0.00 0.00 0.00 38,350.00 28,875.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_27/09/2016_07_17 p.m..Pdf Download Budget Setting   Back To Top 4C421F01951BFD7830ED93E9984ED02BDC23148975CDE413E9FE66D1357C0E8A_new