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.211009   Contract reference AGRICULTURA-2018-00034   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-2018-0003   Request Title ADQUISICION BOTELLONES DE AGUA   Description BOTELLONES DE AGUA,PARA SER UTILIZADOS EN ESTE MINISTERIO, SEGUN DOC. ANEXA   Business Operation MINISTERIO DE AGRICULTURA   Reply Reference AGUA PLANETA AZUL_EXT   Type of Contract GoodsDominicana   Contract Value 50,000 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.406116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,000.00 0.00 0.00 0.00 60,000.00 50,000.00         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 12162301 - Agentes de cur(...)12162301 - Agentes de curado transmitidos por el agua 2.3.7.2.99 BOTELLONES DE AGUA 1,000 UD 60 50 50,000.00 0.00 0 0.00 0.00 60,000.00 50,000.00 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_05/02/2018_07_24 p.m..Pdf Download 2018_02_05_15_17_34.pdf 2018_02_05_15_17_34.pdf Download Budget Setting   Back To Top 214A01584F1448861E7A874D6D3858E53C52D2B424FC6FB396438D20A230B2AC