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.243055   Contract reference BAGRICOLA-2018-00114   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-2018-0084   Request Title ADQUISICIÓN LAMINADO PARA CAMIONETA   Description ADQUISICIÓN LAMINADO PARA CAMIONETA   Business Operation SECCION DE COMPRAS   Reply Reference ADQUISICIÓN LAMINADO PARA CAMIONETA_EXT   Type of Contract GoodsDominicana   Contract Value 20,999.99 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 Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.503180 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,796.60 0.00 3,203.39 0.00 17,796.60 20,999.99         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 25171502 - limpiaparabris(...)25171502 - limpiaparabrisas para automóviles 2.3.9.8.01 LAMINADO 5 UD 3,559.32 3,559.32 17,796.60 0.00 18 3,203.39 0.00 17,796.60 20,999.99 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_17/07/2018_07_14 p.m..Pdf Download CEF.NO.104.pdf CEF.NO.104.pdf Download Budget Setting   Back To Top 245D33C4F8B0BBA12350C84300825BC5B5ADA1F5F60D354CE0A9D787FDDE0DA1