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.212313   Contract reference BAGRICOLA-2018-00019   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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-2017-0174   Request Title ADQUISICIÓN MATERIALES GASTABLES   Description ADQUISICIÓN MATERIALES GASTABLES (RESALTADORES, CLIP, LAPIZ #2, GRAPADORA)   Business Operation SECCION DE ALMACEN   Reply Reference ADQUISICIÓN MATERIALES GASTABLES_EXT   Type of Contract GoodsDominicana   Contract Value 24,286.41 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   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.412804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,959.70 0.00 3,326.71 0.00 27,084.70 24,286.41         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 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES 240 UD 12.92 8 1,920.00 0.00 18 345.60 0.00 3,100.80 2,265.60         2 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP PLASTICO 250 UD 12.75 14 3,500.00 0.00 18 630.00 0.00 3,187.50 4,130.00         3 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ MIRADO NO.2 1,000 UD 7 2.48 2,478.00 0.00 0 0.00 0.00 7,000.00 2,478.00         4 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS 30 UD 261.13 228.39 6,851.70 0.00 18 1,233.31 0.00 7,833.90 8,085.01         5 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 ARMAZONES PARA ARCHIVO 8 1/2 X 11 30 UD 198.75 207 6,210.00 0.00 18 1,117.80 0.00 5,962.50 7,327.80 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_14/02/2018_02_54 p.m..Pdf Download CERTIFICACION EXITENCIA DE FONDO NO.2500001.pdf CERTIFICACION EXITENCIA DE FONDO NO.2500001.pdf Download Budget Setting   Back To Top 8E605A295F6085CDD052F110A41503FD72411689D0C4ACFB809CD82CE25CDEB8