1. General Information
|
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.153609
Contract reference
AGRICULTURA-2016-00478
Contract description:
Type of Contract
Services
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-2016-0223
Request Title
CONFECCION DE POLOS
Description
CONFECCION DE POLOS, PARA LOS PRODUCTORES EN LA CELEBRACION DE LA FERIA DE EXPORTACIONES DE LA REPUBLICA DOMINICANA-RD EXPORTA, A EFECTUARSE LOS DIAS DEL 27 AL 29 DE JUNIO DEL 2016, EN EL PUERTO DE SAN SOUCI
Business Operation
DEPTO. COOPERACION INTERNACIONAL
Reply Reference
OFERTA 2G INVERSIONES_EXT
Type of Contract
ServicesDominicana
Contract Value
44,749.73 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
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
CON DOS BORDADOS
Catalogue Items
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1
DO1.PCCNTR.93222 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,923.50
0.00
6,826.23
0.00
45,000.00
44,749.73
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
12141760 - Polonio po
372
CONFECCION DE POLOS PARA EXPORTACIONES DE LA REPUBLICA DOMINICANA-RD EXPORTA
50
UD
900
758.47
37,923.50
0.00
18
6,826.23
0.00
45,000.00
44,749.73
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_27/06/2016_07_43 p.m..Pdf
Download
Budget Setting
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19E70CEF82766C543493AB905A9B8F71B5C93549EEA718D7D05E174CD729B439_new