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.158142   Contract reference AGRICULTURA-2017-00035   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-2016-0619   Request Title ADQUISICIÓN DE DESECHABLES   Description ADQUISICIÓN DE DESECHABLES PARA SER UTILIZADOS EN ESTE MINISTERIO   Business Operation ADMINISTRATIVO   Reply Reference OFERTA SUPLIDORA RENMA_EXT   Type of Contract GoodsDominicana   Contract Value 88,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   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.199036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,000.00 0.00 13,500.00 0.00 96,000.00 88,500.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 BANDEJAS CON CIERRE DE FOAM 10,000 UD 6 3.9 39,000.00 0.00 18 7,020.00 0.00 60,000.00 46,020.00         2 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 VASOS PLASTICOS DE 4 ONZAS 5,000 UD 1.85 2.5 12,500.00 0.00 18 2,250.00 0.00 9,250.00 14,750.00         3 24122004 - Tapones o tapa(...)24122004 - Tapones o tapas 2.3.9.9.01 TAPAS PARA VASOS DE 4 ONZAS 5,000 UD 1.85 2.1 10,500.00 0.00 18 1,890.00 0.00 9,250.00 12,390.00         4 48101815 - Cucharas de se(...)48101815 - Cucharas de servir para uso comercial 2.3.9.5.01 CUCHARAS PLASTICAS 5,000 UD 1.75 1.3 6,500.00 0.00 18 1,170.00 0.00 8,750.00 7,670.00         5 52151703 - Tenedores para(...)52151703 - Tenedores para uso doméstico 2.3.9.5.01 TENEDORAS PLASTICOS 5,000 UD 1.75 1.3 6,500.00 0.00 18 1,170.00 0.00 8,750.00 7,670.00 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_10/01/2017_08_07 p.m..Pdf Download Budget Setting   Back To Top FE3CFB5B9ED6FD93F90B66D343EEE1F9B6A6B263FE6B1470AAB70A03E4C37A1C_new