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.283862   Contract reference AGRICULTURA-2018-01052   Contract description:   Type of Contract Goods   Contract Start: 01/10/2018 08:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 AGRICULTURA-DAF-CM-2018-0221   Request Title ADQUISICION DE MATERIALES DE LIMPIEZA   Description ADQUISICION DE PAPEL HIGIÉNICO, CLORO Y DESINFECTANTE   Business Operation ADMINISTRATIVO   Reply Reference CARY INDUSTRIAL_EXT   Type of Contract GoodsDominicana   Contract Value 189,036 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.535946 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,200.00 0.00 28,836.00 0.00 195,000.00 189,036.00         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL DE BAÑO 750 MTS 12/1 100 PAQ 1,950 1,602 160,200.00 0.00 18 28,836.00 0.00 195,000.00 189,036.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2018_10_01_08_01_35.pdf 2018_10_01_08_01_35.pdf Download Contract Technical Document Mappings Orden de Compras_01/10/2018_12_08 p.m..Pdf Download Budget Setting   Back To Top 3C2316ECC0A471A97151437ED2AC0ABF38023428E8353ACC58A048CD54743193