1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.322946
Contract reference
UAF-2019-00042
Contract description:
Utensilios de cocina
Type of Contract
Goods
Contract Start:
02/05/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/07/2019 15:00:00
((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
UAF-UC-CD-2019-0016
Request Title
Utensilios de cocina
Description
Utensilios de cocina
Business Operation
Servicios Generales
Reply Reference
Utensilios de cocina_EXT
Type of Contract
GoodsDominicana
Contract Value
6,844 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
02/05/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Federico Henriquez y Carvajal No. 11, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.677907 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,800.00
0.00
1,044.00
0.00
6,775.00
6,844.00
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
48101608 - Licuadoras par
(...)
48101608 - Licuadoras para uso comercial
2.3.6.2.01
Licuadora con jarra de cristal
1
UD
3,950
3,450
3,450.00
0.00
18
621.00
0.00
3,950.00
4,071.00
2
48101525 - Tostadoras par
(...)
48101525 - Tostadoras para uso comercial
2.3.6.2.01
Sandwichera
1
UD
2,825
2,350
2,350.00
0.00
18
423.00
0.00
2,825.00
2,773.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EVALUACION T.pdf
EVALUACION T.pdf
Download
Contract Technical Document Mappings
Orden de Compras_02/05/2019_06_52 p.m..Pdf
Download
Compromiso AVG.pdf
Compromiso AVG.pdf
Download
Adjudicación.pdf
Adjudicación.pdf
Download
Budget Setting
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AB2162A5E90DC8AEFA9C17A98FFC5C25326CDF19EF118AE013219E84E2399DC6