1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.152674
Contract reference
AGRICULTURA-2016-00137
Contract description:
ADQUISICION DE LAMINILLAS
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-08-ProcesosExcepcion
Request Reference
AGRICULTURA-MAE-PEUR-2016-0011
Request Title
ADQUISICION DE LAMINILLAS
Description
ADQUISICION DE LAMINILLAS PARA EL MONITOREO Y CONTROL DE LA MOSCA DEL MEDITERRANEO (CERATITIS CAPITATA), DEL PLAN DE EMRGENCIA PARA ERRADICACION DEL BROTE EN LA ZONA DE PUNTA CANA, PROVINCIA LA ALTAGRACIA Y EL PROGRAMA DE VIGILANCIA MOSCAMED-RD
Business Operation
DEPTO. SANIDAD VEGETAL
Reply Reference
OFERTA EXTERNA SOLAGRO_EXT
Type of Contract
GoodsDominicana
Contract Value
1,000,000 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.44812 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,000,000.00
0.00
0.00
0.00
1,000,000.00
1,000,000.00
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
10171504 - Abono
3724
LAMINILLA
50,000
UD
20
20
1,000,000.00
0.00
0.00
0.00
1,000,000.00
1,000,000.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_08/03/2016_07_49 p.m..Pdf
Download
Budget Setting
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BA044D2249D15BB4E11D52BFCC6D7572095471AC6F484C696F26BB859C9A4339_new