1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.301097
Contract reference
CDEEE-2018-00093
Contract description:
Type of Contract
Goods
Contract Start:
18/02/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/04/2019 17:00:00
((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-01-ComprasMenores
Request Reference
CDEEE-DAF-CM-2018-0082
Request Title
PROCESO NO.CDEEE- CM-090-2018 PARA LA COMPRA DE ARTÍCULOS ALIMENTOS Y BEBIDAS
Description
Business Operation
Departamento Almacen
Reply Reference
SUPLIDORA ARCOIRIS SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
5,168.4 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
Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO
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.575721 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,380.00
0.00
788.40
0.00
6,292.80
5,168.40
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
3
50201713 - Bolsas de té
2.3.1.1.01
te verde 12/1
30
CAJ
209.76
146
4,380.00
0.00
4,380
18
788.40
0.00
6,292.80
5,168.40
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Presupuesto
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
PEDIDO SUPLIDORA ARCO IRIS.pdf
PEDIDO SUPLIDORA ARCO IRIS.pdf
Download
CERTIFICACION DE FONDOS FINAL ARCOIRIS.pdf
CERTIFICACION DE FONDOS FINAL ARCOIRIS.pdf
Download
Budget Setting
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C3396D539FFA64251F60EF5E8C2F247FE0E2A5F5945D2415A9A9671775B08893