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.245517   Contract reference BAGRICOLA-2018-00120   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-2018-0092   Request Title ADQUISICIÓN FUNDAS PLAS. TRANS. TIPO TANQUE   Description ADQUISICIÓN FUNDAS PLAS. TRANS. TIPO TANQUE   Business Operation SECCION DE ALMACEN   Reply Reference ADQUISICIÓN FUNDAS PLAS. TRANS. TIPO TANQUE_EXT   Type of Contract GoodsDominicana   Contract Value 38,196.6 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.510205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,370.00 0.00 5,826.60 0.00 33,660.00 38,196.60         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS PLASTICAS TRANSPARENTE TIPO TANQUE 3,000 UD 11.22 10.79 32,370.00 0.00 18 5,826.60 0.00 33,660.00 38,196.60 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_27/07/2018_01_03 p.m..Pdf Download CEF.NO.113.pdf CEF.NO.113.pdf Download Budget Setting   Back To Top ED1D6ECD118A39E3EFBADA3442C9AA18D6AFAD5772C46E4E6118DED3BC8803E3