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.395863   Contract reference AGRICULTURA-2018-01228   Contract description: ADQUISICION DE MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 13/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-2018-0249   Request Title ADQUISICION DE MATERIAL GASTABLE   Description ADQUISICION DE MATERIAL GASTABLE   Business Operation ADMINISTRATIVO   Reply Reference AGRICULTURA-DAF-CM-2018-0249   Type of Contract GoodsDominicana   Contract Value 32,690.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2020 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   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.563228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,704.00 0.00 4,986.72 0.00 35,450.00 32,690.72         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         4 44121503 - Sobres 2.3.9.2.01 SOBRES DE MANILA P/PAGO 9X2, 500/1 30 CAJ 450 370 11,100.00 0.00 18 1,998.00 0.00 13,500.00 13,098.00         42 44121622 - Humidificadore(...)44121622 - Humidificadores 2.3.9.2.01 TINTA EN GOTERO AZUL 75 UD 90 20 1,500.00 0.00 18 270.00 0.00 6,750.00 1,770.00         47 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.2.01 PAPEL BOND 20 8 1/2 X 14 10/1 8 CAJ 1,900 1,888 15,104.00 0.00 18 2,718.72 0.00 15,200.00 17,822.72 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_27/11/2018_06_58 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download 8382.pdf 8382.pdf Download Budget Setting   Back To Top 1416CB74B5773CED421F133E1806F67CDBE63B5D36D500BC0E1D04D8363D5262