1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.263337
Contract reference
AGRICULTURA-2018-00890
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
09/10/2018
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-2018-0192
Request Title
ADQUISICIÓN DE MOBILIARIO PARA LOS DEPARTAMENTOS DE PROSEMA Y DICERT-RD
Description
ADQUISICIÓN DE MOBILIARIO PARA LOS DEPARTAMENTOS DE PROSEMA Y DICERT-RD.
Business Operation
PROSEMA
Reply Reference
EVELMAR COMERCIAL , ERL_EXT
Type of Contract
GoodsDominicana
Contract Value
41,418 Dominican Pesos
Conditions
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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:
LOS DOCUMENTOS ORIGINALES SE ENCUENTRAN EN LA ORDEN NO. 00888
Catalogue Items
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1
DO1.PCCNTR.512806 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,100.00
0.00
6,318.00
0.00
34,102.00
41,418.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
56101703 - Escritorios
2.6.1.1.01
ESRITORIO 48X28 CON ARCHIVO MODULAR INCLUIDO.
3
UD
8,614
8,200
24,600.00
0.00
18
4,428.00
0.00
25,842.00
29,028.00
8
56101712 - Pedestales
2.6.1.1.01
PODIUM TIPO PEDESTAL
1
UD
8,260
10,500
10,500.00
0.00
18
1,890.00
0.00
8,260.00
12,390.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMETER B.pdf
CUOTA COMPROMETER B.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/08/2018_04_30 p.m..Pdf
Download
Budget Setting
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