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.162805   Contract reference BAGRICOLA-2017-00011   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 BAGRICOLA-UC-CD-2017-0009   Request Title ADQUISICION FUNDAS PLASTICAS TRANSPARENTES 55 GLS.   Description ADQUISICION FUNDAS PLASTICAS TRANSPARENTES PARA TANQUE 55 GLS.   Business Operation SECCION DE ALMACEN   Reply Reference ADQUISICIÓN FUNDAS PLÁSTICAS TRANSPARENTES 55 GLS_   Type of Contract GoodsDominicana   Contract Value 15,894.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   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.221201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,470.00 0.00 2,424.60 0.00 15,900.00 15,894.60         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS PLASTICAS TRANSPARENTES 55 GLS. 3,000 UD 5.3 4.49 13,470.00 0.00 18 2,424.60 0.00 15,900.00 15,894.60 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_22/02/2017_01_19 p.m..Pdf Download Budget Setting   Back To Top 93DC2D751352D555A2B3F79C795C7F0F96C4EA46C940DD7FCD1956F589A374D3_new