1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.152493
Contract reference
AGRICULTURA-2016-00120
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2016-0054
Request Title
ADQUISICION DE PLASTICO MANGALISA
Description
ADQUISICION DE PLASTICO DE MANGALISA, PARA SER USADO EN LA ELABORACION DE CARNADAS, EN EL PROGRAMA CONTROL DE RATAS (RATAS Y RATONES), QUE IMPLETAMENTA EL DEPTO. DE FOMENTO ARROCERO EN LAS DIFERENTES ZONAS ARROCERAS DEL PAIS.
Business Operation
CENTRO DE NFORMACION Y CAPACITACION Y FOMENTO ARROCERO
Reply Reference
OFERTA EXTERNA EMALCA_EXT
Type of Contract
GoodsDominicana
Contract Value
45,430 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.43705 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,500.00
0.00
6,930.00
0.00
45,430.00
45,430.00
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
60124314 - Compuestos par
(...)
60124314 - Compuestos para modelado plastificados no endurecibles
358
PLASTICO MANGALISA NO. 1
500
LB
90.86
77
38,500.00
0.00
18
6,930.00
0.00
45,430.00
45,430.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_03/03/2016_02_18 p.m..Pdf
Download
Budget Setting
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4B44A459BEBF1D77226A8DA27F06A7B7D61223DCA5B4E2145E00C6DF09CC7D9A_new