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.223456   Contract reference BAGRICOLA-2018-00058   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-2018-0036   Request Title ADQUISICIÓN CARPETAS DE ARO   Description ADQUISICIÓN CARPETAS DE ARO DE 1 PULGADA   Business Operation SECCION DE COMPRAS   Reply Reference ADQUISICIÓN CARPETAS DE ARO_EXT   Type of Contract GoodsDominicana   Contract Value 3,876.3 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.448143 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,285.00 0.00 591.30 0.00 3,172.50 3,876.30         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 44122003 - Carpetas 2.3.9.2.01 CARPETA DE ARO DE UNA 1 PULGADA 36 UD 85 85 3,060.00 0.00 18 550.80 0.00 3,060.00 3,610.80         2 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 PROTECTORA DE HOJA 1 CAJ 112.5 225 225.00 0.00 18 40.50 0.00 112.50 265.50 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_19/04/2018_07_35 p.m..Pdf Download CERTIFICACION EXISTENCIA DE FONDO NO.45.pdf CERTIFICACION EXISTENCIA DE FONDO NO.45.pdf Download Budget Setting   Back To Top 9F3B644E5114B3BB10084183DDC520428B28C287071830EFE21E8B6B66F8FD0B