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.152866
Contract reference
AGRICULTURA-2016-00272
Contract description:
ESTE PAGO SE HARA CON CARGO A LOS FONDOS DE LA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA)
Type of Contract
Services
Contract Start:
18/05/2016 16:37:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-UC-CD-2016-0137
Request Title
SERVICIO DE MANEJO DE REDES SOCIALES.
Description
CORRESPONDIENTE AL MES DE ABRIL 2016.
Business Operation
DIGERA
Reply Reference
OFERTA EXTERNA DE INTERMEDIOS_EXT
Type of Contract
ServicesDominicana
Contract Value
41,300 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
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
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1
DO1.PCCNTR.71304 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,000.00
0.00
6,300.00
0.00
41,300.00
41,300.00
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
32121706 - Redes r/c de r
(...)
32121706 - Redes r/c de resistores o capacitores
398
SERVICIO DE MANEJO DE REDESSOCIALES DEL MES DE ABRIL DEL 2016.
1
UD
41,300
35,000
35,000.00
0.00
18
6,300.00
0.00
41,300.00
41,300.00
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_18/05/2016_08_33 p.m..Pdf
Download
Budget Setting
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841F0D17D8B9D8970B7BAC89F330100AC201A1770ADC9A4AFACE797FDDFA5B6D_new