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.213421
Contract reference
BAGRICOLA-2018-00022
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-2017-0169
Request Title
CONFECCIÓN DE LIBROS DE CORRESPONDENCIA
Description
CONFECCIÓN DE CINCO LIBROS DE CORRESPONDENCIA, PARA USO DE LA SECCIÓN DE ALMACEN
Business Operation
SECCION DE ALMACEN
Reply Reference
CONFECCIÓN DE LIBROS DE CORRESPONDENCIA_EXT
Type of Contract
GoodsDominicana
Contract Value
12,980 Dominican Pesos
Conditions
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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. 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
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1
DO1.PCCNTR.416324 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,000.00
0.00
1,980.00
0.00
15,000.00
12,980.00
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
14111813 - Formatos o lib
(...)
14111813 - Formatos o libros de correspondencia
2.3.3.2.01
CONFECCIÓN DE LIBROS DE CORRESPONDENCIA
5
UD
3,000
2,200
11,000.00
0.00
18
1,980.00
0.00
15,000.00
12,980.00
Mis observaciones:
CINCO LIBROS 8 1/2 X 11 DE 300 PAGINAS TIRO Y RETIRO. TAPA DURA CON EL LOGO DE LA INSTITUCIÓN
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_21/02/2018_06_02 p.m..Pdf
Download
CERTIFICACION EXISTENCIA DE FONDO NO.243.pdf
CERTIFICACION EXISTENCIA DE FONDO NO.243.pdf
Download
Budget Setting
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