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.320199
Contract reference
MIDEREC-2019-00424
Contract description:
ADQUISICIÓN SACO DE DETERGENTE EN POLVO PAR EXISTENCIA EN ALMACÉN
Type of Contract
Goods
Contract Start:
22/04/2019 16:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/05/2019 16:45:00
((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
MIDEREC-UC-CD-2019-0295
Request Title
ADQUISICIÓN SACO DE DETERGENTE EN POLVO PAR EXISTENCIA EN ALMACÉN
Description
ADQUISICIÓN SACO DE DETERGENTE EN POLVO PAR EXISTENCIA EN ALMACÉN
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
OFFICERIA IMPORT,SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
132,632 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
22/04/2019 16:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/04/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBREO, CENTO OLIMPICO JUAN PABLO DUARTE 1484 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.673629 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
112,400.00
0.00
20,232.00
0.00
112,400.00
132,632.00
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
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
SACOS DE DETERGENTES EN POLVO DE 30 LIBRAS
100
UD
1,124
1,124
112,400.00
0.00
18
20,232.00
0.00
112,400.00
132,632.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA NO 2448.pdf
CUOTA NO 2448.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/04/2019_08_41 p.m..Pdf
Download
Budget Setting
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EF937144BBE6AC850D3927C26170B0F3AE661DCC1D544E43369F324F9613B8DC