1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.317384
Contract reference
AGRICULTURA-2018-01458
Contract description:
ADQUISICIÓN DE 400 QUINTALES DE ARROZ
Type of Contract
Goods
Contract Start:
12/04/2019 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2018-0316
Request Title
ADQUISICIÓN DE 400 QUINTALES DE ARROZ
Description
ADQUISICIÓN DE 400 QUINTALES DE ARROZ PARA SER DONADOS POR LA UEPI.
Business Operation
UNIDAD EJECUTORA DE PIGNORACIONES UEPI
Reply Reference
OFERTA BRIQUETAS_EXT
Type of Contract
GoodsDominicana
Contract Value
552,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/04/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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.604418 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
552,000.00
0.00
0.00
0.00
576,000.00
552,000.00
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
10151701 - Semillas o plá
(...)
10151701 - Semillas o plántulas de arroz
2.3.1.3.02
FARDOS DE ARROZ (PAQUETES DE 10 LIBRAS)
400
UD
1,440
1,380
552,000.00
0.00
0.00
0.00
576,000.00
552,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
PDF847.pdf
PDF847.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/12/2018_07_09 p.m..Pdf
Download
Budget Setting
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