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.336591   Contract reference AGRICULTURA-2017-00239   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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-2017-0114   Request Title ADQUISICION CLORO   Description CLORO, PARA SER UTILIZADO EN LA DESINFECCION DE EXPLANTES Y MEDIOS DE CULTIVOS EN LA SALA DE SIEMBRA DEL PROYECTO LABORATORIO DE MICROPROPAGACION DE PLANTAS IN VITRO (BIOVEGA) ESTA COMPRA SERA PAGADA CON LOS FONDOS DE BIOVEGA   Business Operation LAB. MICROPROPAGACION PLANTAS IN VITRO (BIOVEGA   Reply Reference OFERTA 2G INVERSIONES_EXT   Type of Contract GoodsDominicana   Contract Value 34,500.25 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.213711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,237.50 0.00 5,262.75 0.00 34,500.00 34,500.25         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 12141901 - Cloro cl 2.3.7.2.03 CLORO 50 CAJ 690 584.75 29,237.50 0.00 18 5,262.75 0.00 34,500.00 34,500.25 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_08/02/2017_01_55 p.m..Pdf Download Budget Setting   Back To Top D1F39728B21D44FE50E1A6C6F7C0132CBA93DE01E018B5D3BF1E070D93A7EDDA_new