1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.233850
Contract reference
AGRICULTURA-2017-01500
Contract description:
Type of Contract
Goods
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-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-UC-CD-2017-0551
Request Title
ADQUISICION GAS LICUADO DE PETROLEO
Description
GAS LICUADO DE PETROLEO, PARA SER USADOS EN EL LABORATORIO BIOVEGA, DE ESTE MINISTERIO, SEGUN DOC. ANEXA
Business Operation
LAB. MICROPROPAGACION PLANTAS IN VITRO (BIOVEGA
Reply Reference
OFERTA DISTRIBUIDOR EXPRESS_EXT
Type of Contract
GoodsDominicana
Contract Value
17,960.68 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.352406 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,960.68
0.00
0.00
0.00
17,960.68
17,960.68
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
12131504 - Cargas explosi
(...)
12131504 - Cargas explosivas
2.3.7.2.01
GAS LICUADO DE PETROLEO
162.1
GAL
107.8
107.8
17,474.38
0.00
0
0.00
0.00
17,474.38
17,474.38
12131504 - Cargas explosi
(...)
12131504 - Cargas explosivas
2.3.7.2.01
TRANSPORTE/FLETE
162.1
GAL
3
3
486.30
0.00
0
0.00
0.00
486.30
486.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPRETER GAS.pdf
CUOTA COMPRETER GAS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_09/11/2017_05_09 p.m..Pdf
Download
Budget Setting
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5FCCD68758C7A9FB39FE47EB4BCD15EF0B8FBBD412C0B2E3A0AF0B5F08D4CECA_new