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.361725   Contract reference CECANOT-2019-00024   Contract description: CECANOT-CCC-CP-2019-0002   Type of Contract Goods   Contract Start: 23/08/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference CECANOT-CCC-CP-2019-0002   Request Title Compras de Material gastable de cocina   Description Material gastable de Cocina   Business Operation Almacén General   Reply Reference PRESENTACIÓN OFERTA ECONOMICA sanfran_EXT   Type of Contract GoodsDominicana   Contract Value 58,969.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/08/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.680612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,974.00 0.00 0.00 8,995.32 47,400.00 58,969.32         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 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.9.01 Cubiertos desechable 25/1( Caj./40pq) 22 CAJ 950 916 20,152.00 0.00 0.00 18 3,627.36 20,900.00 23,779.36         1 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.9.01 Cuchara desechable 25/1( Caj/40Pq) 22 CAJ 850 916 20,152.00 0.00 0.00 18 3,627.36 18,700.00 23,779.36         1 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.9.01 Vaso conos 100/1 (Caj/10pq) 10 CAJ 780 967 9,670.00 0.00 0.00 18 1,740.60 7,800.00 11,410.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion sanfra.pdf Acta de adjudicacion sanfra.pdf Download Contrato sanfra.pdf Contrato sanfra.pdf Download Contrato sanfra.pdf Contrato sanfra.pdf Download Budget Setting   Back To Top 4C33A8A7B4A342A134BBBEADB3BC92F057E6019888B999B0D2EA533966C350C2