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.233535   Contract reference AGRICULTURA-2018-00369   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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2017-0184   Request Title ADQUISICION MATERIALES DE PINTURA, EBANISTERIA Y ALBAÑERIA   Description MATERIALES DE PINTURA, EBANISTERIA Y ALBAÑERIA, PARA SER USADOS EN LA DIVISION DE MANTENIMIENTO CIVIL DE ESTE MINISTERIO, PARA EL TRIMESTRE JULIO-SEPTIEMBRE.   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference Novavista Empresarial_EXT   Type of Contract GoodsDominicana   Contract Value 118,000 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 RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.442301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,000.00 0.00 18,000.00 0.00 105,900.00 118,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         41121813 - Cubetas 2.6.3.2.01 CUBETAS DE PINTURA BLANCO NO. 00 20 UD 5,295 5,000 100,000.00 0.00 18 18,000.00 0.00 105,900.00 118,000.00 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_10/04/2018_11_05 a.m..Pdf Download 2018_04_10_07_03_50.pdf 2018_04_10_07_03_50.pdf Download Budget Setting   Back To Top 30661BD8F226DB2B36EC111DBB514100E3E22FC32AECF835BD5DDEC999256B97_new