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.154731   Contract reference AGRICULTURA-2016-00959   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-2016-0032   Request Title ADQUISICION MATERIALES DE LABORATORIO PARA VITROGAN   Description ADQUISICION MATERIALES DE LABORATORIO PARA VITROGAN   Business Operation VITROGAN   Reply Reference OFERTA QUIMICO TECNICA INDUSTRIAL , SRL_EXT   Type of Contract GoodsDominicana   Contract Value 339,936.76 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 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2016 18:00:00 ((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.140712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 288,082.00 0.00 51,854.76 0.00 281,700.00 339,936.76         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         3 41103209 - Botellas de la(...)41103209 - Botellas de lavado de laboratorios 2.6.3.1.01 FACTOR DE CRECIMIENTO EPIDERMAL, SIGMA-ALDRICH 2 UD 41,000 45,000 90,000.00 0.00 18 16,200.00 0.00 82,000.00 106,200.00         4 41103209 - Botellas de la(...)41103209 - Botellas de lavado de laboratorios 2.6.3.1.01 FETAL BOVINE SERUM, QUALIFIED, US, ORIGIN, 500ML GIBCO 3 UD 64,000 63,505 190,515.00 0.00 18 34,292.70 0.00 192,000.00 224,807.70         5 41103209 - Botellas de la(...)41103209 - Botellas de lavado de laboratorios 2.6.3.1.01 ESTRADOL 17-B, 1GR SIGMA-ALDRICH 1 UD 7,700 7,567 7,567.00 0.00 18 1,362.06 0.00 7,700.00 8,929.06 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_23/09/2016_02_50 p.m..Pdf Download Budget Setting   Back To Top 147D3C78197046EA30B1AB83C3675D7969F7969B720953D0D2BEF21EC43A7CA0_new