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.316421   Contract reference GCPS-2019-00028   Contract description: Adquisición de Envases Plásticos Para la VP.   Type of Contract Goods   Contract Start: 09/04/2019 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2019 08:00:00 ((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 GCPS-UC-CD-2019-0036   Request Title Adquisición de Envases Plásticos Para la VP.   Description Adquisición de Envases Plásticos Para la VP.   Business Operation Asistente Administrativa de la Vicepresidencia   Reply Reference Adquisición de Envases Plásticos Para la VP._EXT   Type of Contract GoodsDominicana   Contract Value 9,028.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.660121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,651.14 0.00 1,377.21 0.00 9,028.32 9,028.35         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         38 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 Envases desechables Transparentes pequeños 500/1 2 PAQ 1,623.4 1,375.77 2,751.54 0.00 18 495.28 0.00 3,246.80 3,246.82         39 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 Envases desechables Transparentes grande 500/1 2 PAQ 2,890.76 2,449.8 4,899.60 0.00 18 881.93 0.00 5,781.52 5,781.53 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cotizacion envases platicos vp.pdf cotizacion envases platicos vp.pdf Download Contract Technical Document Mappings Orden de Compras_01/04/2019_03_20 p.m..Pdf Download Orden de Compras Envases Plasticos para la VP.pdf Orden de Compras Envases Plasticos para la VP.pdf Download Cuota a Comprometer de Envases Plasticos VP.pdf Cuota a Comprometer de Envases Plasticos VP.pdf Download Budget Setting   Back To Top 40D5EE4B49120C8B33749972B7E9366228FBD21673A32E8FFCAA33D2C3161498