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.200318
Contract reference
BAGRICOLA-2017-00160
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-2017-0153
Request Title
ADQUISICIÓN DE DESINFECTANTE PARA PISO
Description
ADQUISICIÓN DE SESENTA (60) GALONES DE DESINFECTANTE PARA PISO, PARA EXISTENCIA DE ALMACÉN Y SER DISTRIBUIDOS A LA UNIDAD DE MAYORDOMÍA
Business Operation
SECCION DE ALMACEN
Reply Reference
ADQUISICIÓN DE DESINFECTANTE PARA PISO_EXT
Type of Contract
GoodsDominicana
Contract Value
6,018 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
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.358802 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,100.00
0.00
918.00
0.00
10,595.40
6,018.00
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
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
DESINFECTANTE PARA PISOS
60
GAL
176.59
85
5,100.00
0.00
18
918.00
0.00
10,595.40
6,018.00
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_20/11/2017_01_03 p.m..Pdf
Download
CERTIFICACION EXISTENCIA DE FONDOS NO.225.pdf
CERTIFICACION EXISTENCIA DE FONDOS NO.225.pdf
Download
Budget Setting
Back To Top
755BD10F902A61662D41107DD178A158847C4FE7275827A59BEBEE4E6CB49938