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.152420
Contract reference
AGRICULTURA-2015-00036
Contract description:
Type of Contract
Goods
Contract Start:
02/10/2015 11:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/10/2015 11:15:00
((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-2015-0034
Request Title
ADQUISICION BATERIAS PARA INVERSOR
Description
PARA SER UTILIZADAS EN EL CESMA BARAHONA, PERTENECIENTE AL PROGRAMA DE SERVICIOS Y MAQUINARIAS AGRICOLA (PROSEMA)
Business Operation
PROSEMA
Reply Reference
OFERTA SABELED EXPORT EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
28,497 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
02/10/2015 11:17:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/10/2015 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMACEN DEL MINISTERIO DE AGRICULTURA
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.21001 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,150.00
0.00
4,347.00
0.00
24,150.00
28,497.00
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
26111704 - Cargadores de
(...)
26111704 - Cargadores de baterías
396
BATERIAS PARA INVERSOR TROJAN 6V 225 AMP
4
UD
6,037.5
6,037.5
24,150.00
0.00
18
4,347.00
0.00
24,150.00
28,497.00
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 Compras_02/10/2015_02_57 p.m..Pdf
Download
Budget Setting
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BD133AF267826C66D85291E155F110CE4BB305EEB154A9AD82151999C2F02901_new