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.223199   Contract reference BAGRICOLA-2018-00010   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-2017-0168   Request Title ADQUISICIÓN TUBOS LED Y DIFUSORES   Description ADQUISICIÓN TUBOS LED Y DIFUSORES PARA LA SUCURSAL BONAO   Business Operation SECCION DE INGENIERIA   Reply Reference ADQUISICIÓN TUBOS LED Y DIFUSORES_EXT   Type of Contract GoodsDominicana   Contract Value 25,381.8 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.404841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,510.00 0.00 3,871.80 0.00 31,975.92 25,381.80         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 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 TUBOS LED PARA LAMPARAS T8, 2 X 4 80 UD 355.07 225 18,000.00 0.00 18 3,240.00 0.00 28,405.60 21,240.00         2 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 DIFUSOR ACRILICO PARA LAMPARA 2 X 4 13 UD 274.64 270 3,510.00 0.00 18 631.80 0.00 3,570.32 4,141.80 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_18/04/2018_04_00 p.m..Pdf Download CERTIFICACIÓN EXISTENCIA DE FONDO NO.2420001.pdf CERTIFICACIÓN EXISTENCIA DE FONDO NO.2420001.pdf Download Budget Setting   Back To Top FA503629F1BD9DAF87B83FEED54C85541FE8CF883645499896D46BDD443C5735