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.198119
Contract reference
AGRICULTURA-2017-01420
Contract description:
Type of Contract
Services
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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2017-0238
Request Title
INSTALACION DE UN STAND
Description
INSTALACIÓN DE UN STAND DE ESTE MINISTERIO PARA EXPO FERIA MAYORISTA 2017
Business Operation
DEPTO. COOPERACION INTERNACIONAL
Reply Reference
OFERTA DE CARIFEX_EXT
Type of Contract
ServicesDominicana
Contract Value
494,420 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.347102 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
419,000.00
0.00
75,420.00
0.00
494,420.00
494,420.00
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
39112003 - Stand de ilumi
(...)
39112003 - Stand de iluminación
611
INSTALACION DE UN STAND DE ESTE MINISTERIO 6 X 9 MTS
1
UD
494,420
419,000
419,000.00
0.00
18
75,420.00
0.00
494,420.00
494,420.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_01/11/2017_02_38 p.m..Pdf
Download
2017_11_01_10_23_47.pdf
2017_11_01_10_23_47.pdf
Download
Budget Setting
Back To Top
2BCBC5557B577F393691DE007BAE29FB68B0AB31292634BC621D532A657C3740_new