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.152675   Contract reference AGRICULTURA-2016-00135   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-03-ComparacionDePrecios   Request Reference AGRICULTURA-CCC-CP-2016-0003   Request Title ADQUISICION DE MATERIAL DE LIMPIEZA   Description ADQUISICION DE MATERIAL DE LIMPIEZA PARA SER UTILIZADOS EN VARIOS DEPTOS. DE ESTE MINISTERIO   Business Operation ADMINISTRATIVO   Reply Reference OFERTA EXTERNA OFFICE SOLUTION_EXT   Type of Contract GoodsDominicana   Contract Value 31,576.8 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.44810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,760.00 0.00 4,816.80 0.00 54,156.00 31,576.80         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         14 27111907 - Cepillos de al(...)27111907 - Cepillos de alambre 3634 CEPILLO DE PARED 36 UD 46 35 1,260.00 0.00 18 226.80 0.00 1,656.00 1,486.80         16 47131501 - Trapos 391 BRILLO VERDE (FUERTE) 1,500 UD 35 17 25,500.00 0.00 18 4,590.00 0.00 52,500.00 30,090.00 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_08/03/2016_06_55 p.m..Pdf Download Budget Setting   Back To Top 24F355845F7F82C8A1B3035AC83E0A40451758845B5463ACC71EA2B4354F0A31_new