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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.326615
Contract reference
CONAVIHSIDA-2019-00045
Contract description:
ADQUISICIÓN INSUMOS DE COCINA
Type of Contract
Goods
Contract Start:
09/05/2019 11:38:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2019 07:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CONAVIHSIDA-UC-CD-2019-0032
Request Title
ADQUISICIÓN INSUMOS DE COCINA
Description
ADQUISICIÓN INSUMOS DE COCINA
Business Operation
Coordinadora Administrativa y Financiera
Reply Reference
F&G OFFICE SOLUTION_EXT
Type of Contract
GoodsDominicana
Contract Value
1,492.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/05/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/05/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.686419 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,265.00
0.00
0.00
227.70
3,060.00
1,492.70
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
8
12141901 - Cloro cl
2.3.7.2.99
Cloro
12
GAL
130
70
840.00
0.00
0.00
18
151.20
1,560.00
991.20
11
47121803 - Esponjas o esp
(...)
47121803 - Esponjas o esponjillas
2.3.9.1.01
Brillo verde
25
UD
60
17
425.00
0.00
0.00
18
76.50
1,500.00
501.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME FINAL.pdf
INFORME FINAL.pdf
Download
Certificacion de cuota F & G OFFICE SOLUTION SRL Lib.pdf
Certificacion de cuota F & G OFFICE SOLUTION SRL Lib.pdf
Download
Budget Setting
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