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.153491
Contract reference
AGRICULTURA-2016-00457
Contract description:
Type of Contract
Services
Contract Start:
22/06/2016 09:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/06/2016 09:38:00
((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-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-UC-CD-2016-0208
Request Title
SERVICIO DIAGRAMACION E IMPRESION DE MEMORIA
Description
SERVICIO DE DIAGRAMACION E IMPRESION DE MEMORIA ANUAL 2015, DEL COMITE NACIONAL PARA LA APLICACION DE LAS MEDIDAS SANITARIAS Y FITOSANITARIAS (SNMSF) PARA LA OFICINA DE TRATADOS COMERCIALES AGRICOLAS (OTCA)
Business Operation
OTCA
Reply Reference
OFERTA 2G INVERSIONES_EXT
Type of Contract
ServicesDominicana
Contract Value
96,983.23 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
22/06/2016 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/06/2016 10:14:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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.91002 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
82,189.18
0.00
14,794.05
0.00
97,000.00
96,983.23
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
32101602 - Memoria ram di
(...)
32101602 - Memoria ram dinámica (dram)
398
MEMORIAS IMPRESAS
50
UD
800
677.97
33,898.50
0.00
18
6,101.73
0.00
40,000.00
40,000.23
40141620 - Válvulas de ma
(...)
40141620 - Válvulas de mariposa con diseño de disco
398
DISEÑO Y DIAGRAMACION DE MEMORIAS
1
UD
57,000
48,290.68
48,290.68
0.00
18
8,692.32
0.00
57,000.00
56,983.00
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_6/22/2016_1_16 PM.Pdf
Download
Budget Setting
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