1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.286632
Contract reference
INAP-2018-00170
Contract description:
Type of Contract
Goods
Contract Start:
18/12/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/12/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INAP-UC-CD-2018-0141
Request Title
ADQ. DE UTENSILIO DE COCINA PARA USO DEL INAP
Description
ADQ. DE UTENSILIO DE COCINA PARA USO DEL INAP
Business Operation
RELACIONES PUBLICAS
Reply Reference
ADQ. DE UTENSILIO DE COCINA PARA USO DEL INAP_EXT
Type of Contract
GoodsDominicana
Contract Value
15,425.05 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA MEXICO/LEPOLDO NAVARRO PISO 14 INAP OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Bank transfer
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.596512 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,072.08
0.00
2,352.97
0.00
13,077.12
15,425.05
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
22101706 - Cucharas de pa
(...)
22101706 - Cucharas de pala
2.6.5.3.01
CUCHARA MESA 3MM
48
UD
45.54
45.54
2,185.92
0.00
18
393.47
0.00
2,185.92
2,579.39
1
22101706 - Cucharas de pa
(...)
22101706 - Cucharas de pala
2.6.5.3.01
TENEDORE MESA 3MM
48
UD
45.54
45.54
2,185.92
0.00
18
393.47
0.00
2,185.92
2,579.39
1
22101706 - Cucharas de pa
(...)
22101706 - Cucharas de pala
2.6.5.3.01
CUCHILLO MESA 3MM
48
UD
88.46
88.46
4,246.08
0.00
18
764.29
0.00
4,246.08
5,010.37
1
22101706 - Cucharas de pa
(...)
22101706 - Cucharas de pala
2.6.5.3.01
COPA MESA 3MM
24
UD
50.92
50.92
1,222.08
0.00
18
219.97
0.00
1,222.08
1,442.05
1
22101706 - Cucharas de pa
(...)
22101706 - Cucharas de pala
2.6.5.3.01
PLATO DE POSTRE 8" MESA 3MM
36
UD
89.92
89.78
3,232.08
0.00
18
581.77
0.00
3,237.12
3,813.85
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/12/2018_03_22 p.m..Pdf
Download
R.pdf
R.pdf
Download
Budget Setting
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7754E6FAD2F845056622E8B12653AC75A1A0822F312F5D9039E126D182771A49