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.163143   Contract reference AGRICULTURA-2016-01436   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 01/03/2017   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-2016-0524   Request Title ADQUISICION MATERIALES P/TANQUE DE GAS   Description ADQUISICION MATERIALES P/TANQUE DE GAS, PARA SER UTILIZADOS EN EL LABORATORIO DE MICROPROPAGACION DE PLANTAS IN VITRO (BIOVEGA), SEGUN DOC. ANEXA   Business Operation LABORATORIO BIOVEGA   Reply Reference OFERTA PROPANO Y DERIVADOS, SA_EXT   Type of Contract GoodsDominicana   Contract Value 35,645.96 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.184522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,208.44 0.00 5,437.52 0.00 35,645.96 35,645.96         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 12131504 - Cargas explosi(...)12131504 - Cargas explosivas 2.3.7.2.01 MATERIALES DE INSTALACION POR PROPAGAS 1 UD 35,645.96 30,208.44 30,208.44 0.00 18 5,437.52 0.00 35,645.96 35,645.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/12/2016_06_30 p.m..Pdf Download Budget Setting   Back To Top 4A2DE05AEC19A8C0A18EFB15BC708056FC0F9997FE47B9C0080C060576C1EE3E_new