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.154672   Contract reference AGRICULTURA-2016-00901   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-2016-0040   Request Title ADQUISICION DE GF-120   Description ADQUISICION DE GF-120, PARA ACTIVIDADES DEL CONTROL QUIMICO PROGRAMA MOSCAMED-RD   Business Operation PROGRAMA MOSCAMED   Reply Reference BIOAGRO_EXT   Type of Contract GoodsDominicana   Contract Value 2,104,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date   Contract End Date   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 Agree later   Contract Comments Contract Comments Comment: PARA SER UTILIZADO EN LAS ACTIVIDADES DE CONTROL QUIMICO DEL PROGRAMA MOSCAMED-RD Catalogue Items   Back To Top     1   DO1.PCCNTR.137101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,104,450.00 0.00 0.00 0.00 2,104,450.00 2,104,450.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 10171504 - Abono 2.3.7.2.04 GF-120 5,000 L 420.89 420.89 2,104,450.00 0.00 0.00 0 0.00 2,104,450.00 2,104,450.00 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_16/09/2016_06_09 p.m..Pdf Download Budget Setting   Back To Top EEE91740CDF8691F2A3E923559E91FB7D8D75BDDFAC055D8BAF2FF2A25758275_new