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.303554
Contract reference
911-2019-00035
Contract description:
Adquisición de Alimentos y Bebidas para PSAP Metro y PSAP Norte del primer Trimestre 2019
Type of Contract
Goods
Contract Start:
28/02/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/06/2019 00:00:00
((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
911-DAF-CM-2019-0002
Request Title
Adquisición de Alimentos y Bebidas para PSAP Metro y PSAP Norte del primer Trimestre 2019
Description
Adquisición de Alimentos y Bebidas para PSAP Metro y PSAP Norte del primer Trimestre 2019
Business Operation
DIRECCION EJECUTIVA
Reply Reference
oferta_EXT
Type of Contract
GoodsDominicana
Contract Value
1,888 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/02/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/06/2019 00:00:00
((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
Check
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.627956 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,600.00
0.00
288.00
0.00
1,349.92
1,888.00
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
5
50201711 - Té instantáneo
2.3.1.1.01
Té Caliente de Canolilla caja (25/1) ( Santo Domingo)
8
UD
168.74
200
1,600.00
0.00
18
288.00
0.00
1,349.92
1,888.00
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_12/02/2019_01_35 p.m..Pdf
Download
cuota.pdf
cuota.pdf
Download
Orden de Compra Prolimdes No. 2019-00035.pdf
Orden de Compra Prolimdes No. 2019-00035.pdf
Download
06- 911-DAF-CM-2019-0002 - Acta Simple.docx
06- 911-DAF-CM-2019-0002 - Acta Simple.docx
Download
Budget Setting
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