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.469140
Contract reference
DEPRIDAM-2019-00078
Contract description:
REQ-7500 SUMINISTRO DE FUNDAS DE HIELO PARA 1ER CICLO DE CLASES DEL PROGRAMA ÁNGELES DE LA CULTURA
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
DEPRIDAM-UC-CD-2019-0011
Request Title
REQ-7500 SUMINISTRO DE FUNDAS DE HIELO PARA 1ER CICLO DE CLASES DEL PROGRAMA ÁNGELES DE LA CULTURA
Description
REQ-7500 SUMINISTRO DE FUNDAS DE HIELO PARA 1ER CICLO DE CLASES DEL PROGRAMA ÁNGELES DE LA CULTURA
Business Operation
PROGRAMA ANGELES DE LA CULTURA
Reply Reference
OFERTA VILLAR HERMANOS_EXT
Type of Contract
GoodsDominicana
Contract Value
16,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
AV MEXICO ESQ. 30 DE MARZO 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.619018 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,500.00
0.00
0.00
0.00
15,125.00
16,500.00
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
50202302 - Hielo
2.3.1.1.01
Hielo
550
UD
27.5
30
16,500.00
0.00
0
0.00
0.00
15,125.00
16,500.00
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
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/01/2019_09_07 p.m..Pdf
Download
Budget Setting
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DE1256D521EDD1B91AA2F3E58613EBF9F11F8FBF5D8D4E68D9B518C9E1AA14E5