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.243354   Contract reference AGRICULTURA-2018-00655   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-08-ProcesosExcepcion   Request Reference AGRICULTURA-CCC-PEEX-2018-0004   Request Title ADQUISICION DE LAMINILLA P/TRAMPA Y ATRAYENTE SEXUAL   Description ADQUISICION DE LAMINILLA P/TRAMPA Y ATRAYENTE SEXUAL , PARA SER USADO EN EL PROGRAMA MOSCAFRUT-RD   Business Operation PROGRAMA MOSCAFRUT   Reply Reference OFERTA SOLAGRO_EXT   Type of Contract GoodsDominicana   Contract Value 2,280,000 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 LOS JARDINES 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.471012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,280,000.00 0.00 0.00 0.00 2,280,000.00 2,280,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 44102801 - Laminadoras 2.6.1.9.01 JACKSON TRAP. LAMINILLAS , CON IMPRESION Y PEGAMENTO 34,000 UD 30 30 1,020,000.00 0.00 0 0.00 0.00 1,020,000.00 1,020,000.00         2 44102801 - Laminadoras 2.6.1.9.01 TRIMEDLURE PLUGS 2.0 GRAMOS 7,000 UD 180 180 1,260,000.00 0.00 0 0.00 0.00 1,260,000.00 1,260,000.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER LAMINILLAS.pdf CUOTA COMPROMETER LAMINILLAS.pdf Download Contract Technical Document Mappings Orden de Compras_04/06/2018_03_22 p.m..Pdf Download Budget Setting   Back To Top 8B5D2886939BD3660F52887C80F332EAFB4C3E96CFD08CB9E2D87938651E6D30