1. General Information
|
2. Conditions
|
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.204956
Contract reference
AGRICULTURA-2017-01695
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
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-2017-0266
Request Title
ADQUISICION DE CRISTALES POLICARBONATO E INSTALACION INCLUIDA.
Description
ADQUISICION DE CRISTALES POLICARBONATO E INSTALACION INCLUIDA, PARA USO EN BIOVEGA.
Business Operation
LABORATORIO BIOVEGA
Reply Reference
INARQ PC_EXT
Type of Contract
GoodsDominicana
Contract Value
429,437.4 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
Av. Pedro A. Rivera, km 0, Ponchon La Vega CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
EL PAGO DE ESTA ORDEN SERA 50% CON ORDEN + 50% CONTRA ENTREGA
Catalogue Items
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1
DO1.PCCNTR.372816 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
363,930.00
0.00
65,507.40
0.00
429,791.40
429,437.40
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
13102013 - Policarbonato
(...)
13102013 - Policarbonato pc
2.3.5.5.01
POLICARBONATO TRANSPARENTE
30
UD
9,624.08
8,156
244,680.00
0.00
18
44,042.40
0.00
288,722.40
288,722.40
1
13102013 - Policarbonato
(...)
13102013 - Policarbonato pc
2.3.5.5.01
SERVICIO DE MANO DE OBRA, INSTALACION TECLADO (MANO DE OBRA + ACCESORIOS DE INSTALACION).
30
UD
4,702.3
3,975
119,250.00
0.00
18
21,465.00
0.00
141,069.00
140,715.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2017_12_19_10_46_49.pdf
2017_12_19_10_46_49.pdf
Download
Budget Setting
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