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.295512
Contract reference
BAGRICOLA-2019-00002
Contract description:
Type of Contract
Goods
Contract Start:
25/01/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2019 13:00:00
((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-02-ComprasDebajoUmbral
Request Reference
BAGRICOLA-UC-CD-2019-0005
Request Title
ADQUISICIÓN DE ALCOHOLADO
Description
ADQUISICIÓN DE CIEN (100) FRASCO DE ALCOHOLADO AL 70% ISOPROPILICO DE 32 ONZA, PARA EXISTENCIA DE ALMACÉN
Business Operation
SECCION DE ALMACEN
Reply Reference
ADQUISICIÓN DE ALCOHOLADO_EXT
Type of Contract
GoodsDominicana
Contract Value
12,508 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/01/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.614819 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,600.00
0.00
1,908.00
0.00
12,000.00
12,508.00
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
47131824 - Limpiadores de
(...)
47131824 - Limpiadores de vidrio o ventanas
2.3.9.1.01
ALCOHOL ISOPROPILICO AL 70% DE 32 ONZAS
100
UD
120
106
10,600.00
0.00
18
1,908.00
0.00
12,000.00
12,508.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER 01.pdf
CUOTA A COMPROMETER 01.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/01/2019_03_19 p.m..Pdf
Download
Budget Setting
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