1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.154738
Contract reference
AGRICULTURA-2016-00966
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-2016-0420
Request Title
ADQUISICION DE CORTINA VENECIANA 77X59
Description
PARA SER UTILIZADA EN LA OFICINA DEL ENCARGADO DE ALMACEN
Business Operation
ADMINISTRATIVO
Reply Reference
COMERCIAL FERRETERO_EXT
Type of Contract
ServicesDominicana
Contract Value
19,928.43 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
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:
CORTINA VENECIANA 77X59 , PARA SER UTILIZADA EN LA OFICINA DEL ENCARGADO DE LA DIVISION DE ALMACEN
Catalogue Items
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1
DO1.PCCNTR.142001 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,888.50
0.00
0.00
3,039.93
20,650.00
19,928.43
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
27131605 - Cortina de air
(...)
27131605 - Cortina de aire
2.6.5.2.01
CORTINA VENECIANA 77X59
1
UD
20,650
16,888.5
16,888.50
0.00
0.00
18
3,039.93
20,650.00
19,928.43
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/09/2016_01_26 p.m..Pdf
Download
Budget Setting
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1E790EC7D267342128A6152E12C8E982AAC053B9503222342151490CB9215725_new