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.314488
Contract reference
CNE-2019-00145
Contract description:
Suministro de tres (3) sacos de Refillsalt de diez (10) libras cada uno.
Type of Contract
Goods
Contract Start:
05/04/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2019 13:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CNE-UC-CD-2019-0088
Request Title
Suministro de tres (3) sacos de Refillsalt de diez (10) libras cada uno.
Description
Por concepto Suministro de tres (3) sacos de Refillsalt de diez (10) libras cada uno, según requerimiento de la Sección de Servicios Generales, anexo.
Business Operation
Sección de Servicios Generales
Reply Reference
Suministro de tres (3) sacos de Refillsalt de diez
Type of Contract
GoodsDominicana
Contract Value
8,114.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/04/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/03/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Romulo Betancourt No. 361 Bella Vista OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.658224 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,877.11
0.00
1,237.88
0.00
9,000.00
8,114.99
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
12352302 - Sales metálica
(...)
12352302 - Sales metálicas inorgánicas
2.3.7.2.99
Suministro de tres (3) sacos de Refillsalt de diez (10) libras cada uno.
3
UD
3,000
2,292.37
6,877.11
0.00
18
1,237.88
0.00
9,000.00
8,114.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cert Refillsatt.pdf
Cert Refillsatt.pdf
Download
CNE-2019-00145.pdf
CNE-2019-00145.pdf
Download
Budget Setting
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