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.353912   Contract reference BAGRICOLA-2019-00060   Contract description: ADQ. CINTAS PROTECTORAS Y REGISTROS DE FIRMAS.   Type of Contract Goods   Contract Start: 05/08/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 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-01-ComprasMenores   Request Reference BAGRICOLA-DAF-CM-2019-0015   Request Title ADQ. CINTAS PROTECTORAS Y REGISTROS DE FIRMAS.   Description ADQ. CINTAS PROTECTORAS Y REGISTROS DE FIRMAS SPETROLINE, PARA EXISTENCIA DE ALMACÉN Y SER DISTRIBUIDAS EN LAS SUCURSALES DE ESTA INSTITUCIÓN   Business Operation DIRECCION SERVICIOS ADMINISTRATIVOS   Reply Reference BAGRICOLA-DAF-CM-2019-0015   Type of Contract GoodsDominicana   Contract Value 242,490 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.740115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,500.00 0.00 36,990.00 0.00 240,720.00 242,490.00         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 44122110 - Monturas adhes(...)44122110 - Monturas adhesivas 2.3.9.2.01 CINTA ESPETROLINE REGISTRO DE FIRMA 150 CAJ 861.4 740 111,000.00 0.00 111,000 18 19,980.00 0.00 129,210.00 130,980.00         2 44122110 - Monturas adhes(...)44122110 - Monturas adhesivas 2.3.9.2.01 CINTA ESPETROLINE PROTECTORA DE FIRMAS 150 CAJ 743.4 630 94,500.00 0.00 94,500 18 17,010.00 0.00 111,510.00 111,510.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CM-2019-0015-ACTA DE ADJUDICACIÓN-.pdf CM-2019-0015-ACTA DE ADJUDICACIÓN-.pdf Download Contract Technical Document Mappings Orden de Compras_02/08/2019_03_24 p.m..Pdf Download DAF-CM-2019-0015-CERTIFICADO CUOTA A COMPROMETER 58.pdf DAF-CM-2019-0015-CERTIFICADO CUOTA A COMPROMETER 58.pdf Download Budget Setting   Back To Top 970C02092B808123F2AFAEAC2BFCE3AACF63B8610E1F879BD32542D548F6CC3D