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.221526
Contract reference
AGRICULTURA-2018-00321
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2018-0012
Request Title
ADQUISICION SACOS DE 40 LBS SAL MORTON
Description
SACOS DE 40 LBS SAL MORTON ,PARA SER UTILIZADO EN LA PLANTA DE PURIFICACION DE AGUA, ABARCA LA SAL A UTILIZAR POR SEIS MESES APROXIMADAMENTE, EL NIVEL DE PURIFICACION , SEGUN DOC. ANEXA
Business Operation
LAB. MICROPROPAGACION PLANTAS IN VITRO (BIOVEGA
Reply Reference
OFERTA BDC SERRALLES, S.R.L_EXT
Type of Contract
GoodsDominicana
Contract Value
68,207.54 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
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.435369 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,803.00
0.00
10,404.54
0.00
60,983.00
68,207.54
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
10121501 - Salvado de tri
(...)
10121501 - Salvado de trigo puro
2.3.1.2.01
SAL MORTON SYSTEM SAVER FUNDA DE 40 LIBRAS FUNDA AMARILLA PARA ABLANDADOR
100
UD
609.83
578.03
57,803.00
0.00
18
10,404.54
0.00
60,983.00
68,207.54
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
DOC090418CUOTA SAL.pdf
DOC090418CUOTA SAL.pdf
Download
Contract Technical Document Mappings
Orden de Compras_09/04/2018_07_16 p.m..Pdf
Download
Budget Setting
Back To Top
7BAD495AC4D567AB8CB8392F11C56F2715FDF44487D34D3E81D1F149A821C952