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.336590   Contract reference AGRICULTURA-2019-00311   Contract description: ADQUISICION DE SELLOS Y TRITURADORAS   Type of Contract Goods   Contract Start: 13/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2019-0134   Request Title ADQUISICION DE SELLOS Y TRITURADORAS   Description ADQUISICION DE SELLOS Y TRITURADORAS   Business Operation DEPTO. DE RECURSOS HUMANOS   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 16,992 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2019 10:00:00 ((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   Back To Top     1   DO1.PCCNTR.688152 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,400.00 0.00 2,592.00 0.00 17,000.00 16,992.00         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 44101603 - Máquinas tritu(...)44101603 - Máquinas trituradoras de papel o accesorios 2.3.9.2.01 TRITURADORAS DE PAPEL 2 UD 7,100 5,200 10,400.00 0.00 18 1,872.00 0.00 14,200.00 12,272.00         2 60121233 - Sellos de espo(...)60121233 - Sellos de esponja 2.3.9.9.01 SELLOS GOMIGRAFOS 2 UD 1,400 2,000 4,000.00 0.00 18 720.00 0.00 2,800.00 4,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 164.pdf cuota 164.pdf Download Contract Technical Document Mappings Orden de Compras_23/05/2019_06_19 p.m..Pdf Download cuota 164 (1).pdf cuota 164 (1).pdf Download Budget Setting   Back To Top F24164920D9983CB425F93F40503F7BC6C962A28D6220359C1E5942F39A56FD1