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.186110   Contract reference BAGRICOLA-2017-00116   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-2017-0106   Request Title ADQUISICIÓN ARTÍCULOS DE OFICINA   Description ADQUISICIÓN ARTÍCULOS DE OFICINA (BANDAS DE GOMAS, GRAPA PARA GRAPADORA, LIBRETA RAYADA, SOBRES MANILA)   Business Operation SECCION DE COMPRAS   Reply Reference ADQUISICIÓN ARTÍCULOS DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 16,848.43 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.312306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,278.33 0.00 2,570.10 0.00 11,945.38 16,848.43         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 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 GRAPA PARA GRAPADORA 200 CAJ 26.86 26.29 5,258.00 0.00 18 946.44 0.00 5,372.00 6,204.44         2 44122101 - Cauchos 2.3.9.2.01 BANDA DE GOMA 100 CAJ 9.34 13.86 1,386.00 0.00 18 249.48 0.00 934.00 1,635.48         3 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETA RAYADA 204 UD 27.22 20.92 4,267.68 0.00 18 768.18 0.00 5,552.88 5,035.86         4 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 7 1/2 X 10 1/2 5 CT 1.73 673.33 3,366.65 0.00 18 606.00 0.00 86.50 3,972.65 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_24/08/2017_05_27 p.m..Pdf Download Budget Setting   Back To Top F6724A42BF42CF446958E988B77D2F37F9FEC6BC304CC376FB82C2B913C6E24B_new