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.212407   Contract reference DEPRIDAM-2018-00169   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 DEPRIDAM-UC-CD-2018-0129   Request Title REQ. 5901 30 UNIDADES DE REPELENTE DE MOSQUITOS DE 200ML   Description REQ. 5901 30 UNIDADES DE REPELENTE DE MOSQUITOS DE 200ML   Business Operation ANGELES DE LA CULTURA   Reply Reference Oferta Economica Farmahispana_EXT   Type of Contract GoodsDominicana   Contract Value 10,266 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 MEXICO ESQ. 30 DE MARZO 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.412722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,700.00 0.00 1,566.00 0.00 10,200.00 10,266.00         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 10191509 - Insecticidas 2.3.7.2.05 REPELENTE DE MOSQUITOS DE 200 ML 30 UD 340 290 8,700.00 0.00 18 1,566.00 0.00 10,200.00 10,266.00 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_14/02/2018_04_56 p.m..Pdf Download Apropiacion de fondos REQ. 5901 UNIDADES DE REPELENTE DE MOSQUITOS.pdf Apropiacion de fondos REQ. 5901 UNIDADES DE REPELENTE DE MOSQUITOS.pdf Download Budget Setting   Back To Top D92F7E46712F76995BA036EEA52E83EA64FA101B9628875EF5A6275935D7F9A0