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.214215   Contract reference BAGRICOLA-2018-00027   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-2018-0008   Request Title ADQUISICIÓN FOLDERS MANILA 8 1/2 X 11   Description ADQUISICIÓN FOLDERS MANILA 8 1/2 X 11 Y BANDA DE GOMAS PARA EXISTENCIA   Business Operation SECCION DE ALMACEN   Reply Reference ADQUISICIÓN FOLDERS MANILA 8 1/2 X 11_EXT   Type of Contract GoodsDominicana   Contract Value 23,482 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 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   Back To Top     1   DO1.PCCNTR.418514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,900.00 0.00 3,582.00 0.00 20,854.00 23,482.00         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 44122011 - Folders 2.3.9.2.01 FOLDERS MANILA 8 1/2 X 11 100 CAJ 186 180 18,000.00 0.00 18 3,240.00 0.00 18,600.00 21,240.00         2 44122101 - Cauchos 2.3.9.2.01 BAMDAS DE GOMA 100 CAJ 22.54 19 1,900.00 0.00 18 342.00 0.00 2,254.00 2,242.00 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_26/02/2018_03_25 p.m..Pdf Download CERTIFICACION EXIISTENCIA DE FONDO NO.07.pdf CERTIFICACION EXIISTENCIA DE FONDO NO.07.pdf Download Budget Setting   Back To Top 5C4D753044739E4BBE8150281EA5B7D0CD56CB1DBB3C81429E2C5BEDEF824F50