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.174111   Contract reference BAGRICOLA-2017-00063   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-2017-0059   Request Title ADQUISICION BOMBILLAS DE BAJO CONSUMO Y LAMPARAS TIPO U   Description ADQUISICION BOMBILLAS DE BAJO CONSUMO Y LAMPARAS TIPO U   Business Operation DIRECCION TECNOLOGIA DE LA INFORMACION   Reply Reference ADQUISICION BOMBILLAS DE BAJO CONSUMO Y LAMPARAS T   Type of Contract GoodsDominicana   Contract Value 8,010 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 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.268408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,010.00 0.00 0.00 0.00 10,700.00 8,010.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 BOMBILLAS OJOS DE BUEY DE BAJO CONSUMO 48 UD 150 110 5,280.00 0.00 0.00 0.00 7,200.00 5,280.00         2 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 TUBO TIPO U 7 UD 500 390 2,730.00 0.00 0.00 0.00 3,500.00 2,730.00 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_05/06/2017_01_48 p.m..Pdf Download Budget Setting   Back To Top E2221684372DFA77AF6DA5003A75F29B6DA7FCC4A14B03A11718F1E653218AA5_new