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.234573   Contract reference BAGRICOLA-2018-00091   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 BAGRICOLA-DAF-CM-2017-0009   Request Title ADQUISICIÓN DE FORMULARIO ORDEN DE PAGO   Description Adquisición de tres mil (3,000) formularios de Órdenes de pago (500 kits de 6 talonarios con sus cajas y libretas de control). Orden de pago en papel de seguridad, 1/2 x 2 3/4 1P, B-24 SEG. 6 Col., full color en original personalizado. Libreta de control full color en papel Bond 20.   Business Operation SECCION DE ALMACEN   Reply Reference ADQUISICIÓN DE FORMULARIO ORDEN DE PAGO_EXT   Type of Contract GoodsDominicana   Contract Value 168,150 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   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.483818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,500.00 0.00 25,650.00 0.00 174,000.00 168,150.00         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 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.2.01 Formularios de Órdenes de pago 3,000 UD 58 47.5 142,500.00 0.00 18 25,650.00 0.00 174,000.00 168,150.00 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_18/06/2018_03_06 p.m..Pdf Download CEF.NO.109.pdf CEF.NO.109.pdf Download Budget Setting   Back To Top 04C397364FB5EC423AA81C9FC8A5C229EBC229A38CA2E4C4707AB9D2657A1826_new