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.204604
Contract reference
BAGRICOLA-2017-00180
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-2017-0172
Request Title
ADQUISICIÓN DE PAPEL HIGIÉNICO
Description
ADQUISICIÓN DE VEINTICINCO (25) FARDO DE PAPEL HIGIÉNICO EXTRA 1
Business Operation
SECCION DE ALMACEN
Reply Reference
ADQUISICIÓN DE PAPEL HIGIÉNICO_EXT
Type of Contract
GoodsDominicana
Contract Value
17,172.84 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.378918 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,553.25
0.00
2,619.59
0.00
17,200.00
17,172.84
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
47131710 - Dispensadores
(...)
47131710 - Dispensadores de papel higiénico
2.3.9.1.01
PAPEL HIGIÉNICO EXTRA 1
100
UD
172
145.53
14,553.25
0.00
18
2,619.59
0.00
17,200.00
17,172.84
Mis observaciones:
VEINTICINCO (25) FARDO DE 4/1 PRECORTADO EXTRA 1 FAVOR PRESENTAR MUESTRA
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_15/12/2017_06_04 p.m..Pdf
Download
CERTIFICACION EXISTENCIA DE FONDO NO.247.pdf
CERTIFICACION EXISTENCIA DE FONDO NO.247.pdf
Download
Budget Setting
Back To Top
C4552C044C77B4455A106EC9E252A778E9E2FF6086251AE3A5F2B4375E6C5857