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.336556   Contract reference AGRICULTURA-2019-00086   Contract description: ADQUISICION DE AGENDAS   Type of Contract Goods   Contract Start: 20/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2019-0023   Request Title ADQUISICION DE AGENDAS   Description ADQUISICION DE AGENDAS   Business Operation DEPARTAMENTO INOCUIDAD AGROALIMENTARIA   Reply Reference 2g inversiones_EXT   Type of Contract GoodsDominicana   Contract Value 19,959.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2019 16:00:00 ((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   Back To Top     1   DO1.PCCNTR.630140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,915.20 0.00 3,044.74 0.00 20,000.00 19,959.94         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 44111516 - Organizadores (...)44111516 - Organizadores personales 2.6.1.1.01 AGENDAS 40 UD 500 422.88 16,915.20 0.00 18 3,044.74 0.00 20,000.00 19,959.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 842 (1).pdf 842 (1).pdf Download Contract Technical Document Mappings Orden de Servicios_12/06/2019_07_30 p.m..Pdf Download OTROS.Pdf OTROS.Pdf Download Budget Setting   Back To Top 36E7BAD0F7E71102351180EF42CA75D9D30C641EE30DA1074A5CA6655071A12A