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.175746   Contract reference BAGRICOLA-2017-00073   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-2017-0069   Request Title ADQUISICIÓN DE FOLDERS MANILA 8 1/2 X11   Description ADQUISICIÓN DE CIEN (100) CAJAS DE FOLDERS MANILA 8 1/2 X11   Business Operation SECCION DE ALMACEN   Reply Reference ADQUISICIÓN DE FOLDERS MANILA 8 1/2 X11_EXT   Type of Contract GoodsDominicana   Contract Value 17,523 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.277105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,850.00 0.00 2,673.00 0.00 20,000.00 17,523.00         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 44122011 - Folders 2.3.9.2.01 FOLDER MANILA 8 1/2 X 11 100 CAJ 200 148.5 14,850.00 0.00 18 2,673.00 0.00 20,000.00 17,523.00 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_16/06/2017_03_49 p.m..Pdf Download Budget Setting   Back To Top 2D2F5A39B93E4C8D24EF71BB2CB92950905969303AA704C82199CE0304A81229_new