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.158016   Contract reference INDRHI-2017-00007   Contract description: Compra de Materiales Químicos Uso: Cehica   Type of Contract Goods   Contract Start: 06/01/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2017 15:00:00 ((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 INDRHI-UC-CD-2017-0006   Request Title Compra de Materiales Químicos   Description Compra de Materiales Químicos   Business Operation CEHICA   Reply Reference Compra de Materiales Químicos_EXT   Type of Contract GoodsDominicana   Contract Value 10,950.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 06/01/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/01/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Sección de Suministro.   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.198325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,280.39 0.00 1,670.47 0.00 9,280.39 10,950.86         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 Sulfato ferroso 7-Hid Gran (b0596) +- Sulfato de Hierro 1Kg 2 UD 1,958.19 1,958.19 3,916.38 0.00 18 704.95 0.00 3,916.38 4,621.33         2 51181810 - Acetato de clo(...)51181810 - Acetato de clormadinona 2.3.4.1.01 Acetato de Amonio, Cristales, Ar (b0596) 500 Gr 2 UD 1,668.83 1,668.83 3,337.66 0.00 18 600.78 0.00 3,337.66 3,938.44         3 51181810 - Acetato de clo(...)51181810 - Acetato de clormadinona 2.3.4.1.01 Acido Sulfurico 2.5L 1 UD 2,026.35 2,026.35 2,026.35 0.00 18 364.74 0.00 2,026.35 2,391.09 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_06/01/2017_06_31 p.m..Pdf Download Budget Setting   Back To Top 8ADDBD426F314D7DBB6BA1240B54282F6DFAE410C0A650CC42C804DDC0FFA363_new