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.336031
Contract reference
AGRICULTURA-2017-01445
Contract description:
ADQUISICION TUBERIA P/AGUA HELADA
Type of Contract
Goods
Contract Start:
13/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-2017-0230
Request Title
ADQUISICION TUBERIA P/AGUA HELADA
Description
READECUACION DE DUCTOS Y REINSTALACION DE MANEJADORA QUE CLIMATIZAN EL LABORATORIO BIOVEGA, SEGUN DOC.ANEXA
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
OFERTA CONSTRUCTORA BISONO ORTIZ & ASOCIADOS_EXT
Type of Contract
GoodsDominicana
Contract Value
523,945.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
13/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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.349401 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
444,021.80
0.00
79,923.92
0.00
523,945.72
523,945.72
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
10111302 - Productos para
(...)
10111302 - Productos para el aseo y cuidado de mascotas
2.3.9.7.01
READECUACION DE DUCTOS Y REINSTALACION DE MANEJADORA QUE CLIMATIZAN LABORATORIO BIOVEGA
1
UD
523,945.72
444,021.8
444,021.80
0.00
18
79,923.92
0.00
523,945.72
523,945.72
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_03/11/2017_12_27 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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