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.201464   Contract reference AGRICULTURA-2017-01600   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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-2017-0199   Request Title ADQUISICION EQUIPOS P/LABORATORIO   Description EQUIPOS P/LABORATORIO, PARA SER USADOS EN EL LABORATORIO DE VITROGAN, SEGUN DOC. ANEXA   Business Operation VITROGAN   Reply Reference QUÍMICO TÉCNICA INDUSTRIAL_EXT   Type of Contract GoodsDominicana   Contract Value 476,050.94 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.364308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 403,433.00 0.00 72,617.94 0.00 422,950.94 476,050.94         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 12161704 - Soluciones reg(...)12161704 - Soluciones reguladoras ácidas 2.3.7.2.99 SOLUCION TAMPAO FOSFATO MODIFICADO 50 UD 4,956 5,100 255,000.00 0.00 18 45,900.00 0.00 247,800.00 300,900.00         12161704 - Soluciones reg(...)12161704 - Soluciones reguladoras ácidas 2.3.7.2.99 MEDIUM 199 W/GLUTAMAX-I EARLES 500 ML 2 UD 5,040.96 4,272 8,544.00 0.00 18 1,537.92 0.00 10,081.92 10,081.92         12161704 - Soluciones reg(...)12161704 - Soluciones reguladoras ácidas 2.3.7.2.99 GLUTAMAXI-100X 20X 1000ML PX 20 1 UD 108,476.22 91,929 91,929.00 0.00 18 16,547.22 0.00 108,476.22 108,476.22         12161703 - Otras solucion(...)12161703 - Otras soluciones reguladoras 2.3.7.2.99 MULTI ESPECIES 1 UD 56,592.8 47,960 47,960.00 0.00 18 8,632.80 0.00 56,592.80 56,592.80 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 Compras_28/11/2017_02_23 p.m..Pdf Download 2017_11_28_10_02_14.pdf 2017_11_28_10_02_14.pdf Download Budget Setting   Back To Top 2827DE4FE6F8F220BE7D9EFDE8B667CE1EE49FF32CC3789CE7767CC387F43410_new