1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.202338
Contract reference
BAGRICOLA-2017-00140
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-2017-0131
Request Title
ADQUISICIÓN MATERIALES GASTABLES
Description
ADQUISICIÓN MATERIALES GASTABLES PARA EXISTENCIA DE ALMACÉN.
Business Operation
SECCION DE ALMACEN
Reply Reference
ADQUISICIÓN MATERIALES GASTABLES_EXT
Type of Contract
GoodsDominicana
Contract Value
9,991.06 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.338503 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,467.00
0.00
1,524.06
0.00
13,667.00
9,991.06
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
44101805 - Cintas para ca
(...)
44101805 - Cintas para calculadoras
2.3.9.8.01
ROLLO DE PAPEL PARA MAQUINA DE SUMAR
500
UD
15.63
10.5
5,250.00
0.00
18
945.00
0.00
7,815.00
6,195.00
2
44121634 - Rollos adhesiv
(...)
44121634 - Rollos adhesivos
2.3.9.2.01
CINTA ADHESIVA DE 2
100
UD
58.52
32.17
3,217.00
0.00
18
579.06
0.00
5,852.00
3,796.06
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/10/2017_06_07 p.m..Pdf
Download
Budget Setting
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5E7DCE9500A7B1EB9F85A4DCAF5A0546CDDBF5D18513773A61B95E6B4A30B087_new