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.154564   Contract reference AGRICULTURA-2016-00827   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-MAE-PEUR-2016-0034   Request Title ADQUISICION PRODUCTOS P/INSEMINACION ANIMAL   Description ADQUISICION PRODUCTOS P/INSEMINACION ANIMAL PARA SER UTILIZADOS POR EL VITROGAN   Business Operation VITROGAN   Reply Reference OFERTA QUIMICO TECNICA INDUSTRIAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 52,610.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 02/09/2016 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/09/2016 21:17:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.130122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,585.00 0.00 8,025.30 0.00 66,100.00 52,610.30         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 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 GUANTES LARGOS HASTA LOS HOMBROS, 100/1 20 CAJ 1,500 816 16,320.00 0.00 18 2,937.60 0.00 30,000.00 19,257.60         2 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 GUANTES LATEX SMALL, 100/1 3 CAJ 200 210 630.00 0.00 18 113.40 0.00 600.00 743.40         3 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 AGUJAS DESECHABLE, 21 1/2 3,000 UD 3 2.72 8,160.00 0.00 18 1,468.80 0.00 9,000.00 9,628.80         4 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 JERINGA, 3ML 4,000 UD 5 3.2 12,800.00 0.00 18 2,304.00 0.00 20,000.00 15,104.00         5 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 PAPEL TOALLA (ROLLO) 15 UD 100 105 1,575.00 0.00 18 283.50 0.00 1,500.00 1,858.50         6 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 JERINGA, 20 ML 500 UD 10 10.2 5,100.00 0.00 18 918.00 0.00 5,000.00 6,018.00 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 Contract Technical Document Mappings Orden de Compras_02/09/2016_05_36 p.m..Pdf Download Budget Setting   Back To Top D9E82B4825B1976B5145480F980B6976936E12A1C1BF80A577FBFAB1E60033E4_new