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.167407
Contract reference
AGRICULTURA-2017-00603
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
07/04/2017
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-2017-0252
Request Title
REPARACION DE CHILLER
Description
REPARACION DE CHILLER, PARA SER UTILIZADO EN EL LABORATORIO DE MICROPROPAGACION DE PLANTAS IN VITRO (BIOVEGA) ESTE CONTRATO SE HARA CON CARGO A BIOVEGA
Business Operation
LAB. MICROPROPAGACION PLANTAS IN VITRO (BIOVEGA
Reply Reference
OFERTA SUAIRE, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
106,229.5 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.238837 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,025.00
0.00
16,204.50
0.00
106,229.50
106,229.50
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
41104018 - Preparaciones
(...)
41104018 - Preparaciones para extracción de fase sólida
2.3.7.2.99
REPARACION DE CHILLER, SEGUN COTIZACION ANEXA
1
UD
104,135
88,250
88,250.00
0.00
18
15,885.00
0.00
104,135.00
104,135.00
70111501 - Servicios de s
(...)
70111501 - Servicios de siembra de árboles, arbustos o plantas ornamentales
2.2.8.7.06
SIEMBRA, AIRE ACONDICIONADO DE 18000 BTU T/P INVERTER, SEGUN COTIZACION ANEXA
1
UD
2,094.5
1,775
1,775.00
0.00
18
319.50
0.00
2,094.50
2,094.50
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 Servicios_30/03/2017_05_49 p.m..Pdf
Download
Budget Setting
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CE0A126403FD1A0C53C2EA18FF3D20A1C29F068EE0B975D293AC53E8FB69E19C_new