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.154724   Contract reference AGRICULTURA-2016-00956   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-2016-0043   Request Title ADQUISICION HORMONAS ARTIFICIAL P/ANIMAL   Description HORMONAS ARTIFICIAL PARA ANIMALES, PARA EL FUNCIONAMIENTO EL LABORATORIO DE BIOTECNOLOGIA REPRODUCTIVA ANIMAL (VITROGAN-RD), SEGUN DOC. ANEXA   Business Operation VITROGAN   Reply Reference OFERTA MOYA_EXT   Type of Contract GoodsDominicana   Contract Value 120,000 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   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.140143 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,000.00 0.00 0.00 0.00 240,000.00 120,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 30201902 - Unidades de la(...)30201902 - Unidades de laboratorio 2.7.1.2.01 EGG FRASCOS 25 ML (HORMONAS) 50 UD 2,400 2,400 120,000.00 0.00 0 0.00 0.00 240,000.00 120,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/09/2016_08_38 p.m..Pdf Download Budget Setting   Back To Top ED8D640BB6DE2AD60104E2F08AD902309C13BDD2BE6282DEFAAEE905DFD10395_new