1. General Information
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2. Conditions
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3. Catalogue Items
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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.346965
Contract reference
AGRICULTURA-2018-01195
Contract description:
ADQUISICIÓN DE ROLLOS DE SARAN
Type of Contract
Goods
Contract Start:
13/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2018-0240
Request Title
ADQUISICION DE ROLLOS DE SARAN
Description
ADQUISICIÓN DE ROLLOS DE SARAN. PARA SER UTILIZADO EN LA REGIONAL NORTE, LICEY AL MEDIO.
Business Operation
REGIONAL NORTE
Reply Reference
ROLLOS DE SARAN 8X100 AL 50%
Type of Contract
GoodsDominicana
Contract Value
472,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
13/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
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1
DO1.PCCNTR.560808 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
472,500.00
0.00
0.00
0.00
365,625.00
472,500.00
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
24141515 - Red de protecc
(...)
24141515 - Red de protección
2.3.9.9.01
ROLLOS DE SARAN 8X100 AL 50%
15
UD
24,375
31,500
472,500.00
0.00
0.00
0.00
365,625.00
472,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/10/2018_12_53 p.m..Pdf
Download
PDF434.pdf
PDF434.pdf
Download
PDF435.pdf
PDF435.pdf
Download
Budget Setting
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