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.155136   Contract reference AGRICULTURA-2016-01396   Contract description: ADQUISICION DE NEVERAS PORTATILES   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 06/12/2016   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-2016-0558   Request Title adquisicion de neveras portatiles   Description   Business Operation DEPTO. SANIDAD VEGETAL   Reply Reference FYL MOVIL_EXT   Type of Contract GoodsDominicana   Contract Value 40,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: NEVERAS PORTATILES , LAS CUALES SERAN UTILIZADAS EN LAS LABORES QUE REALIZA EL PROGRAMA DE MONITOREO DE LA RED NACIONAL DE MOSCAS EXOTICAS. Catalogue Items   Back To Top     1   DO1.PCCNTR.180512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,000.00 0.00 0.00 6,120.00 31,978.00 40,120.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 41103011 - Refrigeradores(...)41103011 - Refrigeradores para propósitos generales o neveras congeladores 2.6.1.4.01 NEVERAS PORTATILES 10 UD 3,197.8 3,400 34,000.00 0.00 0.00 18 6,120.00 31,978.00 40,120.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_05/12/2016_03_49 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_05/12/2016_03_50 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_05/12/2016_06_14 p.m..Pdf Download Budget Setting   Back To Top 28DA220F98E901613CC8B1D3E9E9980F8F1355CC0D8C1571E54C30E96083A393_new