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.327441   Contract reference AGRICULTURA-2018-00461   Contract description: ADQUISICION DE FILTROS PARA BIOVEGA   Type of Contract Goods   Contract Start: 20/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2018-0243   Request Title ADQUISICION DE FILTROS PARA BIOVEGA   Description ADQUISICION DE FILTROS PARA BIOVEGA, PARA SER UTILIZADOS EN LA PLANTA DE TRATAMIENTO DE AGUA DE BIOVEGA DE ESTE MINISTERIO, 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 4,890.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.446836 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,144.68 0.00 746.04 0.00 4,890.68 4,890.72         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 23151819 - Comprobadores (...)23151819 - Comprobadores de integridad de los filtros 2.6.5.2.01 FILTROS DE CARTUCHO POLIPROPILENO EXTRUIDO 4 1/2¨ X 20¨DE 5UM MICRAS 4 UD 730.42 619 2,476.00 0.00 18 445.68 0.00 2,921.68 2,921.68         23151819 - Comprobadores (...)23151819 - Comprobadores de integridad de los filtros 2.6.5.2.01 FILTROS DE CARTUCHO POLIPROPILENO EXTRUIDO 4-1/2 X 10¨DE 5 MICRAS 4 UD 410.91 348.23 1,392.92 0.00 18 250.73 0.00 1,643.64 1,643.65         23151819 - Comprobadores (...)23151819 - Comprobadores de integridad de los filtros 2.6.5.2.01 FILTROS DE CARTUCHO POLIPROPILENO DE 2-1/2¨X 9-7/8¨DE 5 M 4 UD 81.34 68.94 275.76 0.00 18 49.64 0.00 325.36 325.40 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_27/04/2018_01_52 p.m..Pdf Download ACTA 53 CM 53.pdf ACTA 53 CM 53.pdf Download CUOTA 2655.pdf CUOTA 2655.pdf Download Budget Setting   Back To Top D131ADF72005440AD0960B17815936E3E1BFE4F71E2E175FE3F8E55317282C8C