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.154733
Contract reference
AGRICULTURA-2016-00958
Contract description:
Type of Contract
Goods
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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2016-0196
Request Title
ADQUISICION FILTROS Y MANGUERAS
Description
PARA USO DEL LABORATORIO DE MICROPROPAGACION DE PLANTAS IN VITRO (BIOVEGA). ESTE PAGO SE HARA CON CARGO A LOS FONDOS DE LA CUENTA DEL LABORATORIO DE MICROPROPAGACION DE PLANTA IN VITRO (BIOVEGA)
Business Operation
LABORATORIO BIOVEGA
Reply Reference
OFERTA QUIMICO TECNICA INDUSTRIAL, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
148,326 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
23/09/2016 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/09/2016 17:00:00
((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.140702 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
125,700.00
0.00
22,626.00
0.00
148,300.00
148,326.00
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
23151806 - Filtros o ultr
(...)
23151806 - Filtros o ultrafiltros farmacéuticos
2.6.5.2.01
FILTROS HIDROFOBOS 0.22 MICRAS,SEGUN COTIZACION ANEXA
500
UD
230
195
97,500.00
0.00
18
17,550.00
0.00
115,000.00
115,050.00
20122504 - Paquetes de ma
(...)
20122504 - Paquetes de manguera de tubería flexible
2.6.5.2.01
MANGUERA DE SILICON, SEGUN COTIZACION ANEXA
150
UD
222
188
28,200.00
0.00
18
5,076.00
0.00
33,300.00
33,276.00
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_23/09/2016_01_33 p.m..Pdf
Download
Budget Setting
Back To Top
DF670C61EE82C45E94C254AFAF19FD780322A16E1CAAE436F4BD19ADA11F809F_new