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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.290403
Contract reference
ONAPI-2018-00406
Contract description:
Compra de canastas navideñas para los periodistas de los diferentes medios de comunicación.
Type of Contract
Goods
Contract Start:
28/12/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
ONAPI-DAF-CM-2018-0060
Request Title
Compra de canastas navideñas para los periodistas de los diferentes medios de comunicación.
Description
Business Operation
PUBLICACIONES
Reply Reference
CASA BRUGAL_EXT
Type of Contract
GoodsDominicana
Contract Value
238,991.77 Dominican Pesos
Conditions
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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
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.600534 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
202,535.40
0.00
36,456.37
0.00
287,000.00
238,991.77
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
24112006 - Canastas no me
(...)
24112006 - Canastas no metálicas
2.3.9.9.01
Canastas conteniendo cada una: 1 Hennesy V.S 12/70 cl en su envoltura.
10
UD
2,500
2,320.29
23,202.90
0.00
18
4,176.52
0.00
25,000.00
27,379.42
1
24112006 - Canastas no me
(...)
24112006 - Canastas no metálicas
2.3.9.9.01
Canastas conteniendo cada una: 1 Max Reserva Carmenere 6/75 cl 1 Marques de Cáceres crianza 12 1 Cavit Pinot Grigio 12/75
23
UD
4,000
3,142.82
72,284.86
0.00
18
13,011.27
0.00
92,000.00
85,296.13
1
24112006 - Canastas no me
(...)
24112006 - Canastas no metálicas
2.3.9.9.01
Canastas conteniendo cada una: 1 Marques de Cáceres reserva 6/75
68
UD
2,500
1,574.23
107,047.64
0.00
18
19,268.58
0.00
170,000.00
126,316.22
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_20/12/2018_09_26 p.m..Pdf
Download
COMPROMISO ONAPI-DAF-CM-2018-0060.pdf
COMPROMISO ONAPI-DAF-CM-2018-0060.pdf
Download
Budget Setting
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