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.224403   Contract reference AGRICULTURA-2018-00189   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-03-ComparacionDePrecios   Request Reference AGRICULTURA-CCC-CP-2018-0007   Request Title ADQUISICION MANGUERAS Y FILTROS   Description MANGUERAS Y FILTROS, PARA SER UTILIZADAS EN EL LABORATORIO DE BIOVEGA, SEGUN DOC. ANEXA   Business Operation LAB. MICROPROPAGACION PLANTAS IN VITRO (BIOVEGA   Reply Reference NOVAVISTA EMPRESARIAL_EXT   Type of Contract GoodsDominicana   Contract Value 1,798,320 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   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.430231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,524,000.00 0.00 274,320.00 0.00 1,389,000.00 1,798,320.00         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 12141911 - Silicona si 2.3.7.2.03 FILTROS 3,000 UD 281 321 963,000.00 0.00 18 173,340.00 0.00 843,000.00 1,136,340.00         12141911 - Silicona si 2.3.7.2.03 PIES DE MANGUERA DE SILICONA 1,500 UD 364 374 561,000.00 0.00 18 100,980.00 0.00 546,000.00 661,980.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA Y APROPIACION ACTUALIZADA.pdf CUOTA Y APROPIACION ACTUALIZADA.pdf Download NOVAVISTA EMPRESARIAL.pdf NOVAVISTA EMPRESARIAL.pdf Download Budget Setting   Back To Top C4D84203C19931452ADBEF247179C08EBE5626EAF06B758B2602DD2BA2D1AA51