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.286619   Contract reference AGRICULTURA-2018-00775   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2018-0172   Request Title ADQUISICION DE EQUIPOS P/LABORATORIO BIOVEGA   Description ADQUISICION DE EQUIPOS P/SER UTILIZADOS EN LAS DIFERENTES SALAS DEL LABORATORIO BIOVEGA, SEGUN DOC.ANEXA   Business Operation LAB. MICROPROPAGACION PLANTAS IN VITRO (BIOVEGA   Reply Reference OFERTA QUIMICO TECNICA INDUSTRIAL_EXT   Type of Contract GoodsDominicana   Contract Value 372,290 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 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.503004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 315,500.00 0.00 56,790.00 0.00 390,000.00 372,290.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 47101512 - Mezcladores o (...)47101512 - Mezcladores o agitadores 2.3.7.2.07 ZARANDA ORBITAL 1 UD 390,000 315,500 315,500.00 0.00 18 56,790.00 0.00 390,000.00 372,290.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA ZARANDA.pdf CUOTA ZARANDA.pdf Download Contract Technical Document Mappings Orden de Compras_25/07/2018_05_55 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_25/07/2018_05_57 p.m..Pdf Download Budget Setting   Back To Top D6762FCECE04B0C3EBE483701F750C518B3A5509952AD9AE55E31F756DDB9E64