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.128526   Contract reference AGRICULTURA-2016-00202   Contract description: PARA SER UTILIZADA EN LA PROTECCION DEL FRIO DEL PROGRAMA MOSCAMED-RD.   Type of Contract Goods   Contract Start: 19/04/2016 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2016-0056   Request Title COMPRA A TODO COSTO DE ESTRUCTURA METALICA, SEGUN ESPECIFICACIONES ANEXA.   Description   Business Operation PROGRAMA MOSCAMED   Reply Reference OFERTA EXTERNA DE SOLUCIONES COORPORATIVA_EXT   Type of Contract GoodsDominicana   Contract Value 363,499 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 RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   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.56801 ContractData Container   1.1     -         Reply Price Value Discount Value Total ITBIS Total Otros Impuestos Subtotal Total 308,050.00 0.00 55,449.00 0.00 363,499.00 363,499.00         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 20111603 - Martillos perf(...)20111603 - Martillos perforadores COMPRA A TODO COSTO DE ESTRUCTURA METALICA, SEGUN ESPECIFICACIONES ANEXA. 1 UD 363,499 308,050 308,050.00 0.00 18 55,449.00 0.00 363,499.00 363,499.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name No items found... Budget Setting   Back To Top 565060867992B126963FC1DB448219999AF01E53BBB9D4FB4D7CD163EBDCC9D7_new