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.210544
Contract reference
BAGRICOLA-2018-00009
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2017-0173
Request Title
ADQUISICIÓN BEBEDERO DE AGUA
Description
ADQUISICIÓN BEBEDERO DE AGUA DIRECCIÓN DE PLANEACIÓN
Business Operation
SECCION DE COMPRAS
Reply Reference
ADQUISICIÓN BEBEDERO DE AGUA_EXT
Type of Contract
GoodsDominicana
Contract Value
5,950 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
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.404831 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,042.37
0.00
907.63
0.00
8,546.37
5,950.00
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
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
BEBEDERO DE AGUA
1
UD
8,546.37
5,042.37
5,042.37
0.00
18
907.63
0.00
8,546.37
5,950.00
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_31/01/2018_06_40 p.m..Pdf
Download
CERTIFICACION EXISTENCIA DE FONDO NO.2480001.pdf
CERTIFICACION EXISTENCIA DE FONDO NO.2480001.pdf
Download
Budget Setting
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525B3D741B4D13F7DB7ABF368F6C1C413BCE57BF25D75D237552CA0AD91DC19C