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.327553
Contract reference
AGRICULTURA-2019-00130
Contract description:
DQUISICIÓN DE BOTAS
Type of Contract
Goods
Contract Start:
20/05/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/06/2019 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-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-UC-CD-2019-0046
Request Title
ADQUISICIÓN DE BOTAS
Description
ADQUISICIÓN DE BOTAS PARA SER USADAS EN BIOVEGA.
Business Operation
LAB. MICROPROPAGACION PLANTAS IN VITRO (BIOVEGA
Reply Reference
OFERTA COMERCIAL FERRETERO E. PEREZ_EXT
Type of Contract
GoodsDominicana
Contract Value
13,898.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
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1
DO1.PCCNTR.640901 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,778.27
0.00
2,120.09
0.00
49,999.95
13,898.36
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
46181602 - Calzado protec
(...)
46181602 - Calzado protector contra materiales peligrosos
2.3.9.9.04
PARES DE BOTA
21
UD
2,380.95
560.87
11,778.27
0.00
18
2,120.09
0.00
49,999.95
13,898.36
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
PDF104.pdf
PDF104.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/03/2019_06_02 p.m..Pdf
Download
F.Perez.pdf
F.Perez.pdf
Download
Budget Setting
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AC4A2D07D113A2974C3A6BC94BD4BB1A1DBC97B0FC6541BBE40FB21C969A6E3D