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.177018   Contract reference BAGRICOLA-2017-00082   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-2017-0068   Request Title ADQUISICIÓN ALCOHOL ISOPROPILICO AL 70%   Description ADQUISICIÓN DE CIEN (100) FRASCO ALCOHOL ISOPROPILICO AL 70%   Business Operation SECCION DE ALMACEN   Reply Reference ADQUISICIÓN ALCOHOL ISOPROPILICO AL 70%_EXT   Type of Contract GoodsDominicana   Contract Value 8,614 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.284001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,300.00 0.00 1,314.00 0.00 8,614.00 8,614.00         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 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 ALCOHOL ISOPROPILICO AL 70% 100 UD 86.14 73 7,300.00 0.00 18 1,314.00 0.00 8,614.00 8,614.00 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_29/06/2017_03_21 p.m..Pdf Download Budget Setting   Back To Top B3550062F5583A6313CD5FC8E7179C774C3C3CD34421DE7D1CF9221A77678B66_new