1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.154339
Contract reference
AGRICULTURA-2016-00769
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-2016-0163
Request Title
ADQUISICION EQUIPOS DE INFORMATICA
Description
EQUIPOS DE INFORMATICA, PARA SER UTILIZADOS EN LOS LABORATORIOS DE BIOTECNOLOGIA REPRODUCTIVA ANIMAL, (VITROGAN), SEGUN DOC. ANEXA
Business Operation
VITROGAN
Reply Reference
OFERTA 2G INVERSIONES_EXT
Type of Contract
GoodsDominicana
Contract Value
12,799.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
25/08/2016 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/08/2016 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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:
LOS DOCUMENTOS ORIGINALES SE ENCUENTRAN EN LA ORDEN NO. -770/16 SUSTITUYE LA ORDEN NO. 00661
Catalogue Items
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1
DO1.PCCNTR.123604 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,847.45
0.00
1,952.54
0.00
12,800.00
12,799.99
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
41111708 - Elementos de s
(...)
41111708 - Elementos de sujeción de video para microscopios
2.6.3.2.01
UPS FORZA 1000VA, 500W (NT-1001D)
1
UD
3,200
2,711.86
2,711.86
0.00
18
488.13
0.00
3,200.00
3,199.99
43201601 - Carcasas de co
(...)
43201601 - Carcasas de computadoras
2.3.9.8.01
CAMARA DIGITAL SONY DSC-W830 2.1
1
UD
9,600
8,135.59
8,135.59
0.00
18
1,464.41
0.00
9,600.00
9,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/08/2016_01_23 p.m..Pdf
Download
Budget Setting
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7FCA2EBC7114AF7FC84C780E4D07986199B546F92444772E1B2C88026FF7EE6F_new