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.173218   Contract reference BAGRICOLA-2017-00061   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-2017-0055   Request Title ADQUISICION FARDOS PAPEL DE BAÑO Y JABÓN DE MANO   Description ADQUISICION FARDOS PAPEL DE BAÑO Y JABÓN DE MANO   Business Operation SECCION DE COMPRAS   Reply Reference ADQUISICION FARDOS PAPEL DE BAÑO Y JABÓN DE MANO_E   Type of Contract GoodsDominicana   Contract Value 9,671.48 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   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.266709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,196.17 0.00 1,475.31 0.00 8,247.00 9,671.48         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDO DE PAPEL DE BAÑO 9 UD 583 582.13 5,239.17 0.00 18 943.05 0.00 5,247.00 6,182.22         2 53131608 - Jabones 2.3.7.2.03 JABON ESPUMA 1 CAJ 3,000 2,957 2,957.00 0.00 18 532.26 0.00 3,000.00 3,489.26 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_26/05/2017_07_10 p.m..Pdf Download Budget Setting   Back To Top 610A6F031ABFFD78EE0AF6BD4781D4BE9CB0367B6A49BA930ED70CE74E25E55C_new