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.194501   Contract reference BAGRICOLA-2017-00044   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-2017-0048   Request Title ADQUISICIÓN ARCHIVO METÁLICO DE 4 GAVETAS   Description ADQUISICIÓN ARCHIVO METÁLICO DE 4 GAVETAS   Business Operation SECCION DE COMPRAS   Reply Reference ADQUISICIÓN ARCHIVOS METÁLICO DE 4 GAVETAS_EXT   Type of Contract GoodsDominicana   Contract Value 6,849.9 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.252009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,805.00 0.00 1,044.90 0.00 8,000.00 6,849.90         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 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 ARCHIVO METALICO DE 4 GAVETAS 1 UD 8,000 5,805 5,805.00 0.00 18 1,044.90 0.00 8,000.00 6,849.90 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_25/09/2017_07_44 p.m..Pdf Download Budget Setting   Back To Top 76928FDDD044467B4610901F8A710AFA5972432B6238D267DF009360434E9679_new