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.153650   Contract reference AGRICULTURA-2016-00532   Contract description:   Type of Contract Goods   Contract Start: 07/07/2016 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-2016-0121   Request Title ADQUISICION DE RASTRAS   Description PARA SER UTILIZADAS EN LOS TRACTORES: FORD 7810, FICHA B10-946 Y NEW HOLLAND, PLACA OC-13241, AL SERVICIO DEL CESMA SAN JUAN.   Business Operation PROSEMA   Reply Reference OFERTA EURONOVA AGRO IMPORT S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 729,000 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   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.99228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 729,000.00 0.00 0.00 0.00 730,000.00 729,000.00         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 21101514 - Arados de subs(...)21101514 - Arados de subsuelo 651 RASTRAS DE 16 DISCOS. 2 UD 365,000 364,500 729,000.00 0.00 0.00 0.00 730,000.00 729,000.00 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_07/07/2016_08_22 p.m..Pdf Download Budget Setting   Back To Top A7EEAB7C57BA25C0783A72A07068AC524F8C5EEA195E9E01C3723F43A5C53DC4_new