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.154118   Contract reference AGRICULTURA-2016-00609   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-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-UC-CD-2016-0267   Request Title ADQUISICION DE POLO-SHIRT   Description PARA SER UTILIZADOS EN LA CELEBRACION DE LA FERIA ¨EXPO VEGA REAL 2016¨, A EFECTUARSE LOS DIAS DEL 28 AL 31 DE JULIO DEL 2016, EN LA VEGA COUNTRY CLUB   Business Operation DEPTO. COOPERACION INTERNACIONAL   Reply Reference 2G INVERSIONES_EXT   Type of Contract GoodsDominicana   Contract Value 46,500.26 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.110001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,407.00 0.00 7,093.26 0.00 47,800.00 46,500.26         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 POLO-SHIRTS 50 UD 956 788.14 39,407.00 0.00 18 7,093.26 0.00 47,800.00 46,500.26 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_25/07/2016_01_51 p.m..Pdf Download Budget Setting   Back To Top 8142F15DAFABD8252EDBF4C3C8CA1CDFE5DDA239DEB39D8016EC5938CEC1E1E2_new