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.286939   Contract reference CULTURA-2018-00584   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CULTURA-UC-CD-2018-0238   Request Title Adquisición de copas de cristales ( p/vino) y cajones plásticos para este Ministerio.   Description Adquisición de copas de cristales ( p/vino) y cajones plásticos para este Ministerio.   Business Operation DIRECCION GENERAL DE SERVICIOS GENERALES   Reply Reference oferta externa _EXT   Type of Contract GoodsDominicana   Contract Value 21,582.2 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 AV. GEORGE WASHINGTON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.579942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,290.00 0.00 3,292.20 0.00 21,500.00 21,582.20         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 52152104 - Copas para uso(...)52152104 - Copas para uso doméstico 2.3.9.5.01 Copas para vino 100 UD 115 94.9 9,490.00 0.00 18 1,708.20 0.00 11,500.00 11,198.20         2 52152202 - Escurridor de (...)52152202 - Escurridor de platos 2.3.9.5.01 Cajones plásticos con tapa 10 UD 1,000 880 8,800.00 0.00 18 1,584.00 0.00 10,000.00 10,384.00 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_23/11/2018_07_43 p.m..Pdf Download cuota.pdf cuota.pdf Download apropiacion 2.pdf apropiacion 2.pdf Download factura.pdf factura.pdf Download orden de compras firmada completa.pdf orden de compras firmada completa.pdf Download Budget Setting   Back To Top 2ABA2AFA32E02E641A747861825478D77E29AF3F69814DA588B3354FD0E3A501