1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.164829
Contract reference
BAGRICOLA-2017-00017
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-2017-0020
Request Title
ADQUISICIÓN DE GANCHO DE METAL, RESALTADORES Y MARCADORES
Description
ADQUISICIÓN DE GANCHO DE METAL, RESALTADORES Y MARCADORES PARA EXISTENCIA DE ALMACÉN.
Business Operation
SECCION DE ALMACEN
Reply Reference
ADQUISICION DE GANCHO DE METAL, RESALTADORES Y MAR
Type of Contract
GoodsDominicana
Contract Value
15,168.9 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.231512 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,855.00
0.00
2,313.90
0.00
12,855.00
15,168.90
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
44121716 - Resaltadores
2.3.9.2.01
RESALTADORES
240
UD
12
12
2,880.00
0.00
18
518.40
0.00
2,880.00
3,398.40
2
44121708 - Marcadores
2.3.9.2.01
MARCADORES
300
UD
14.5
14.5
4,350.00
0.00
18
783.00
0.00
4,350.00
5,133.00
3
44122016 - Sujetador de d
(...)
44122016 - Sujetador de documentos
2.3.9.2.01
GANCHO DE METAL
150
UD
37.5
37.5
5,625.00
0.00
18
1,012.50
0.00
5,625.00
6,637.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/03/2017_03_15 p.m..Pdf
Download
Budget Setting
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