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.220004   Contract reference BAGRICOLA-2018-00042   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-2018-0028   Request Title ADQUISICIÓN FUNDAS PLÁSTICAS TRANSPARENTES DE 55 GL.   Description ADQUISICIÓN FUNDAS PLÁSTICAS TRANSPARENTES DE 55 GL.   Business Operation SECCION DE ALMACEN   Reply Reference ADQUISICIÓN FUNDAS PLÁSTICAS TRANSPARENTES DE 55 G   Type of Contract GoodsDominicana   Contract Value 16,567.2 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.435901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,040.00 0.00 2,527.20 0.00 16,050.00 16,567.20         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS PLÁSTICAS TRANSPARENTES DE 55GL. 3,000 UD 5.35 4.68 14,040.00 0.00 18 2,527.20 0.00 16,050.00 16,567.20 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_28/03/2018_07_04 p.m..Pdf Download CERTIFICACION EXISTENCIA DE FONDO NO.15.pdf CERTIFICACION EXISTENCIA DE FONDO NO.15.pdf Download Budget Setting   Back To Top 5FB452382B3CD468FEE0B62768B329093AECCEC63E7A243149D1C76FAB4C578B