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.287897   Contract reference CULTURA-2018-00583   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CULTURA-UC-CD-2018-0244   Request Title ADQUISICIÓN DE PRODUCTOS QUÍMICOS PARA CENACOD   Description ADQUISICIÓN DE PRODUCTOS QUÍMICOS PARA CENACOD   Business Operation Servicios Generales   Reply Reference oferta externa rqd higienicos _EXT   Type of Contract GoodsDominicana   Contract Value 8,378 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2019 16:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.580549 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,100.00 0.00 1,278.00 0.00 11,000.00 8,378.00         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 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Frascos de Thiosulfato de Sodio (frascos de 500 gramos) 2 UD 5,500 3,550 7,100.00 0.00 18 1,278.00 0.00 11,000.00 8,378.00 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_23/11/2018_06_02 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download APROPIACIÓN 2.pdf APROPIACIÓN 2.pdf Download OC COMPLETA PROD QUIMICOS.pdf OC COMPLETA PROD QUIMICOS.pdf Download conduce y factura si.pdf conduce y factura si.pdf Download 2018-0244-RQD Higienicos.Pdf 2018-0244-RQD Higienicos.Pdf Download Budget Setting   Back To Top 940F6FBBD8409643803F30E1D319B3AABA1B1FDA3A73BADA02ED2DA12779DFB4