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.341101   Contract reference BAGRICOLA-2019-00051   Contract description: ADQ. DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 26/06/2019 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2019 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference BAGRICOLA-UC-CD-2019-0036   Request Title ADQ. DE MATERIALES DE LIMPIEZA   Description ADQUISICIÓN DE CLORO Y DESINFECTANTE DE PISO, PARA USO DE LA UNIDAD DE MAYORDOMÍA   Business Operation SECCION DE ALMACEN   Reply Reference ADQ. DE MATERIALES DE LIMPIEZA _EXT   Type of Contract GoodsDominicana   Contract Value 17,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2019 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2019 15:00:00 ((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   Back To Top     1   DO1.PCCNTR.715450 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,000.00 0.00 2,700.00 0.00 17,999.60 17,700.00         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         3 47131807 - Blanqueadores 2.3.9.1.01 CLORO DE BUENA CALIDAD 45 GAL 128.88 100 4,500.00 0.00 18 810.00 0.00 5,799.60 5,310.00         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE PARA PISO (FABULOSO) 50 GAL 244 210 10,500.00 0.00 18 1,890.00 0.00 12,200.00 12,390.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER 50.pdf CUOTA A COMPROMETER 50.pdf Download ACTA ADJUDICACIÓN BAGRICOLA-UC-CD-2019-0036.pdf ACTA ADJUDICACIÓN BAGRICOLA-UC-CD-2019-0036.pdf Download Contract Technical Document Mappings Orden de Compras_26/06/2019_02_13 p.m..Pdf Download Budget Setting   Back To Top BDD189D364610A95C8724D0F7CC539C8F7988B81C8AD9A2B51AFF3153B927EA1