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.233885   Contract reference AGRICULTURA-2017-01480   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 AGRICULTURA-UC-CD-2017-0599   Request Title MATERIALES DE LIMPIEZA Y DE LABORATORIO   Description MATERIALES DE LIMPIEZA Y DE LABORATORIO   Business Operation LAB. MICROPROPAGACION PLANTAS IN VITRO (BIOVEGA   Reply Reference OFERTA R.Q.D HIGIENICOS_EXT   Type of Contract GoodsDominicana   Contract Value 64,995.58 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 RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: ESTE PAGO SE HARA CON CARGO A LOS FONDOS DE BIOVEGA. Catalogue Items   Back To Top     1   DO1.PCCNTR.350933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,081.00 0.00 9,914.58 0.00 62,418.36 64,995.58         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 12141901 - Cloro cl 2.3.7.2.03 TAMBOR DE CLORO GRANULADO AL 64% DE 50 KILOS 4 UD 7,415.12 6,830 27,320.00 0.00 18 4,917.60 0.00 29,660.48 32,237.60         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA PRE-CORTADO FARDO 6/1 8 UD 1,643.97 1,393.2 11,145.60 0.00 18 2,006.21 0.00 13,151.76 13,151.81         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 MULTIUSO-DESINFECTANTE CAJA 6-1 6 UD 2,035.73 1,725.2 10,351.20 0.00 18 1,863.22 0.00 12,214.38 12,214.42         4 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.6.3.1.01 DETERGENTE EN POLVO 30 LBS 2 UD 1,194.27 1,012.1 2,024.20 0.00 18 364.36 0.00 2,388.54 2,388.56         14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO JUMBO, FARDO 4/1 8 UD 625.4 530 4,240.00 0.00 18 763.20 0.00 5,003.20 5,003.20 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_27/11/2017_01_45 p.m..Pdf Download 2018_05_04_16_03_46.pdf 2018_05_04_16_03_46.pdf Download Budget Setting   Back To Top B4BAB0015F76F96BCFE244DC60056A60B4A4DD0C7AEF6C40353CF31DBEBE90FC