1. General Information
|
2. Conditions
|
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.152725
Contract reference
AGRICULTURA-2016-00181
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-08-ProcesosExcepcion
Request Reference
AGRICULTURA-MAE-PEUR-2016-0007
Request Title
ADQUISICION DE CUARTO FRIO
Description
ADQUISICION DE CUARTO FRIO, A UTILIZARSE EN OPERACION DE ATURDIMIENTO DE INSECTOS ESTERILES DE MOSCA DEL MEDITERRANEO (CERATITIS CAPITATA)
Business Operation
PROGRAMA MOSCAMED
Reply Reference
OFERTA EXTERNA SOLUCIONES CORPORATIVAS_EXT
Type of Contract
GoodsDominicana
Contract Value
1,875,020 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.50708 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,589,000.00
0.00
286,020.00
0.00
1,876,000.00
1,875,020.00
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
41103011 - Refrigeradores
(...)
41103011 - Refrigeradores para propósitos generales o neveras congeladores
617
CUARTO FRIO
1
UD
1,876,000
1,589,000
1,589,000.00
0.00
18
286,020.00
0.00
1,876,000.00
1,875,020.00
Mis observaciones:
DIMENSIONES 10MTS X 10MTS POR 4MTS (B X HA X A)
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_05/04/2016_03_33 p.m..Pdf
Download
Budget Setting
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8E7FC90FF1EDA4962F31984A69E74342F4B87859146487E47DB87F0B85003A0E_new