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.267045
Contract reference
AGRICULTURA-2018-01095
Contract description:
Type of Contract
Goods
Contract Start:
23/10/2018 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
07/11/2018
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-2018-0231
Request Title
ADQUISICION DE MATERIALES DE CONSTRUCCION
Description
ADQUISICION DE MATERIALES DE CONSTRUCCION , PARA ALMACEN EN VIVERO HONDO VALLE
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
OFERTA DE SUPLIDORA COMERCIAL NORTILIA-2_EXT
Type of Contract
GoodsDominicana
Contract Value
318,918.6 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
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.543125 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
270,270.00
0.00
48,648.60
0.00
270,270.00
318,918.60
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
11111701 - Arena de sílic
(...)
11111701 - Arena de sílice
2.3.6.4.04
ARENA LAVADA GRIS (MT3)
32
M3
1,200
1,200
38,400.00
0.00
18
6,912.00
0.00
38,400.00
45,312.00
2
11111701 - Arena de sílic
(...)
11111701 - Arena de sílice
2.3.6.4.04
ARENA FINA PAÑETE (MT3)
16
M3
1,275
1,275
20,400.00
0.00
18
3,672.00
0.00
20,400.00
24,072.00
3
11111701 - Arena de sílic
(...)
11111701 - Arena de sílice
2.3.6.4.04
GRAVA DE 1/2 A 2/4 (MT3)
32
M3
850
850
27,200.00
0.00
18
4,896.00
0.00
27,200.00
32,096.00
4
11111701 - Arena de sílic
(...)
11111701 - Arena de sílice
2.3.6.4.04
FUNDAS DE CEMENTO GRIS
350
UD
355
355
124,250.00
0.00
18
22,365.00
0.00
124,250.00
146,615.00
5
11111701 - Arena de sílic
(...)
11111701 - Arena de sílice
2.3.6.4.04
BLOCK CONCRETO INDUSTRIAL NO.6
400
UD
36
36
14,400.00
0.00
18
2,592.00
0.00
14,400.00
16,992.00
6
11111701 - Arena de sílic
(...)
11111701 - Arena de sílice
2.3.6.4.04
BLOCK CALADO TIPO PERSIANA 0.15 X 0.20 X 0.40
40
UD
75
75
3,000.00
0.00
18
540.00
0.00
3,000.00
3,540.00
7
11111701 - Arena de sílic
(...)
11111701 - Arena de sílice
2.3.6.4.04
ACERO 3/8 X 20
5
UD
2,340
2,340
11,700.00
0.00
18
2,106.00
0.00
11,700.00
13,806.00
8
11111701 - Arena de sílic
(...)
11111701 - Arena de sílice
2.3.6.4.04
MALLA ELECTROSOLDADA 2.3 X 2.3 , 0.20 X 0.20, 2.46 QQS CADA ROLLO 2.40 X 40 METROS
4
UD
6,655
6,655
26,620.00
0.00
18
4,791.60
0.00
26,620.00
31,411.60
9
11111701 - Arena de sílic
(...)
11111701 - Arena de sílice
2.3.6.4.04
MADERA AM. BRUTA 1 X4 X 22
20
UD
215
215
4,300.00
0.00
18
774.00
0.00
4,300.00
5,074.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
PDF652.pdf
PDF652.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/10/2018_02_25 p.m..Pdf
Download
Budget Setting
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