1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.304661   Contract reference IDAC-2019-00055   Contract description: 25 cajas de vasos cónicos desechables 25/200.   Type of Contract Goods   Contract Start: 05/03/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference IDAC-UC-CD-2019-0028   Request Title Vasos Cono para agua   Description 25 cajas de vasos cono para agua para ser utilizados en las distintas dependencias de esta institución. Solicitado por Dr. José Ma. Hasbún, Enc. Mayordomía.   Business Operation SECCION DE MAYORDOMIA   Reply Reference IDAC-UC-CD-0028 PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 66,375 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN: C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS, SANTO DOMINGO, RD.   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ENTREGA 24 A 48 HRS. Catalogue Items   Back To Top     1   DO1.PCCNTR.638002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,250.00 0.00 10,125.00 0.00 113,000.00 66,375.00         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 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.9.01 vasos conos para agua 25 CAJ 4,520 2,250 56,250.00 0.00 56,250 18 10,125.00 0.00 113,000.00 66,375.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC 0055 FIRMADA.pdf OC 0055 FIRMADA.pdf Download Cert. Disp. Exp. 73-19.pdf Cert. Disp. Exp. 73-19.pdf Download Budget Setting   Back To Top 1D383CA401838F2A1723C7D77007766FB228F1E5B74E5A212773392FA1C10BA0