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.233732
Contract reference
AGRICULTURA-2018-00438
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-2018-0086
Request Title
ADQUISICION JABONES DE MANO EN ESPUMA 6/1¨
Description
ADQUISICION JABONES DE MANO EN ESPUMA 6/1¨, PARA SER UTILIZADOS EN ESTE MINISTERIO,SEGUN DOC. ANEXA
Business Operation
MINISTERIO DE AGRICULTURA
Reply Reference
OFERTA ECONOMICA CARY_EXT
Type of Contract
GoodsDominicana
Contract Value
208,506 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.445711 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
176,700.00
0.00
31,806.00
0.00
219,000.00
208,506.00
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
1
15121517 - Jabones lubric
(...)
15121517 - Jabones lubricantes
2.3.7.1.06
JABONES DE MANO EN ESPUMA 6/1¨
300
UD
730
589
176,700.00
0.00
18
31,806.00
0.00
219,000.00
208,506.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA JABONES.pdf
CUOTA JABONES.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/04/2018_12_32 p.m..Pdf
Download
Budget Setting
Back To Top
01753C1D3CB3778DCFF3DC4312323E2E4904A07557614BB6F9F41E5FC8E1A8EB