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.273290   Contract reference MINA PUEBLO VIEJO-2018-00097   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 MINA PUEBLO VIEJO-UC-CD-2018-0085   Request Title Adquisición de Fundas para Vivero.   Description Adquisición de Fundas para Vivero (6X8) Pulgadas CAL 200. Para el Depto. Agrícola de la Sub-Dirección.   Business Operation SUB-DIRECCION   Reply Reference Adquisición de Fundas para Vivero. _EXT   Type of Contract GoodsDominicana   Contract Value 18,585 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 Cotui DO   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.564133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,750.00 0.00 2,835.00 0.00 18,585.00 18,585.00         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 31181701 - Empaques 2.3.9.9.01 Millares de Fundas para Vivero 6x8 Cal. 200 30 MIL 619.5 525 15,750.00 0.00 18 2,835.00 0.00 18,585.00 18,585.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name img321.pdf img321.pdf Download Contract Technical Document Mappings Orden de Compras_26/10/2018_06_49 p.m..Pdf Download Budget Setting   Back To Top 57ACA7D3F0A519F5859860E8E98A3D53A2145AF2EE2692C1B43402816DA112CC