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.458856
Contract reference
AGRICULTURA-2018-01254
Contract description:
Adquisición de Cloro
Type of Contract
Goods
Contract Start:
17/07/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/07/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2018-0519
Request Title
Adquisición de Cloro
Description
Business Operation
LAB. MICROPROPAGACION PLANTAS IN VITRO (BIOVEGA
Reply Reference
Oferta económica _EXT
Type of Contract
GoodsDominicana
Contract Value
47,700.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/07/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/07/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.566723 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,423.74
0.00
7,276.27
0.00
47,700.00
47,700.01
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
47131805 - Limpiadores de
(...)
47131805 - Limpiadores de propósito general
2.3.9.1.01
Cloro
300
UD
159
134.75
40,423.74
0.00
18
7,276.27
0.00
47,700.00
47,700.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
7762.pdf
7762.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/7/2020_2_54 p.m..Pdf
Download
Budget Setting
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5A2F1BB0FD410CAC5623D0F7FE65F0A78E325862157164B866A8800997D3BA2A