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.234209   Contract reference AGRICULTURA-2018-00362   Contract description:   Type of Contract Services   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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2018-0067   Request Title REPARACION CON MATERIALES INCLUIDOS DEL CUARTO FRIO EN BIOVEGA   Description REPARACION CON MATERIALES INCLUIDOS DEL CUARTO FRIO EN BIOVEGA   Business Operation LABORATORIO BIOVEGA   Reply Reference JKC_EXT   Type of Contract ServicesDominicana   Contract Value 613,949.99 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 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.440103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 520,296.60 0.00 93,653.39 0.00 676,092.36 613,949.99         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 24131503 - Cuartos fríos 2.6.5.4.01 REPARACION CON MATERIALES INCLUIDS DE CUARTO FRIO 1 UD 676,092.36 520,296.6 520,296.60 0.00 18 93,653.39 0.00 676,092.36 613,949.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOATA CUARTO FRIO.pdf CUOATA CUARTO FRIO.pdf Download Contract Technical Document Mappings Orden de Servicios_16/04/2018_03_10 p.m..Pdf Download Budget Setting   Back To Top 58BAF3DCBBBEF78EF8F1EA9890E70F4E2384DC9010F86BFD347A8A1518AEDCC1