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.296049
Contract reference
INAVI-2019-00021
Contract description:
Type of Contract
Goods
Contract Start:
24/01/2019 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/02/2019 13:31:00
((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
INAVI-DAF-CM-2019-0008
Request Title
Compra de vasos tipos cónicos 8.5oz y dispensador de vasos cónicos
Description
Business Operation
ALMACEN Y SUMINISTROS
Reply Reference
Tecnoven, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
153,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
24/01/2019 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/02/2019 13:31:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.618041 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
130,000.00
0.00
23,400.00
0.00
162,663.00
153,400.00
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
52152102 - Vasos para beb
(...)
52152102 - Vasos para beber para uso doméstico
2.3.9.5.01
Vasos tipo cónicos 8.5oz cada paquete trae 200 unidades de vasos
50
CAJ
2,513.4
2,050
102,500.00
0.00
18
18,450.00
0.00
125,670.00
120,950.00
2
48101712 - Dispensadores
(...)
48101712 - Dispensadores de tazas
2.3.9.5.01
Dispensador de vasos cónicos 8.5 oz
50
UD
739.86
550
27,500.00
0.00
18
4,950.00
0.00
36,993.00
32,450.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificación de existencia de fondos 919.pdf
Certificación de existencia de fondos 919.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/01/2019_05_12 p.m..Pdf
Download
Certificación de existencia de fondos 919.pdf
Certificación de existencia de fondos 919.pdf
Download
Budget Setting
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