1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.289569
Contract reference
HOSPNEYARIAS-2018-01566
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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-02-ComprasDebajoUmbral
Request Reference
HOSPNEYARIAS-UC-CD-2018-1206
Request Title
TANQUE PLASTICO
Description
TANQUE PLASTICO
Business Operation
almacen de suministro
Reply Reference
COTIZACION VALDOCCO_EXT
Type of Contract
GoodsDominicana
Contract Value
2,162.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.603634 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,833.00
0.00
329.94
0.00
2,250.00
2,162.94
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
52152012 - Cubetas para h
(...)
52152012 - Cubetas para hielo
2.3.9.5.01
TANQUE PLASTICO
3
UD
750
611
1,833.00
0.00
18
329.94
0.00
2,250.00
2,162.94
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_27/12/2018_03_53 p.m..Pdf
Download
Budget Setting
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58C5B370B38ABCAC8BF84ECB2E20C1D1015C2667BF3141A5A363280675F02DF3