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.343914
Contract reference
INABIE-2019-00072
Contract description:
Type of Contract
Goods
Contract Start:
13/03/2019 16:39:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
INABIE-UC-CD-2019-0003
Request Title
COMPRA DE 1,500 JUGOS Y 1,500 GALLETAS
Description
COMPRA DE 1,500 JUGOS Y 1,500 GALLETAS NUTRITIVAS, PARA LOS ESTUDIANTES DEL ITLA, QUE DESARROLLARAN EL CAMPAMENTO POLITECNICO ITLA 2019.
Business Operation
DIRECCION EJECUTIVA
Reply Reference
INDUVECA_EXT
Type of Contract
GoodsDominicana
Contract Value
18,585 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/03/2019 16:39:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Max Henríquez Ureña No.35 Ensanche Piantini, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.628321 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,750.00
0.00
2,835.00
0.00
20,625.00
18,585.00
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
50202301 - Agua
2.3.1.1.01
JUGOS DE FRUTAS, 200 ML
1,500
GAL
13.75
10.5
15,750.00
0.00
18
2,835.00
0.00
20,625.00
18,585.00
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_22/02/2019_03_38 p.m..Pdf
Download
CUOTA - Induveca S.A - INABIE-UC-CD-2019-0003.pdf
CUOTA - Induveca S.A - INABIE-UC-CD-2019-0003.pdf
Download
Budget Setting
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