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.154680
Contract reference
AGRICULTURA-2016-00912
Contract description:
Type of Contract
Services
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-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-UC-CD-2016-0405
Request Title
CONFECCION DE LIBRETAS ECOLOGICAS.
Description
Business Operation
DIGERA
Reply Reference
OFERTA EXTERNA DE INTERMEDIOS,_EXT
Type of Contract
ServicesDominicana
Contract Value
68,440 Dominican Pesos
Conditions
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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
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
ESTE PAGO SE HARA CON CARGO A LOS FONDOS DE LA DIGERA. ESTA ORDEN DE SERVICIOS SUSTITUYE A LA CARTA DE SOLICITUD DE DESPACHO D/F 06/09/2016.
Catalogue Items
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1
DO1.PCCNTR.137816 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58,000.00
0.00
10,440.00
0.00
68,440.00
68,440.00
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
45101502 - Prensas de imp
(...)
45101502 - Prensas de impresión de offset
2.6.1.9.01
CONFECCION DE LIBRETA DE 50 HOJAS RAYADAS, SERIGRAFIADOS CON UN LOGO A UN COLOR EN DOS POSICIONES.
200
UD
342.2
290
58,000.00
0.00
18
10,440.00
0.00
68,440.00
68,440.00
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 Servicios_20/09/2016_06_55 p.m..Pdf
Download
Budget Setting
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87DA1340A844C687A636F6E531035E1597DD67830BBEF07ABAE5FC7179E5534E_new