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.325829
Contract reference
CDEEE-2019-00071
Contract description:
CDEEE-CD-023-2019 DRIP FLUID INDUSTRIAL
Type of Contract
Goods
Contract Start:
14/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/08/2019 17:00:00
((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
CDEEE-UC-CD-2019-0026
Request Title
CDEEE-CD-023-2019 DRIP FLUID INDUSTRIAL
Description
CDEEE-CD-023-2019 DRIP FLUID INDUSTRIAL
Business Operation
Departamento Almacen
Reply Reference
West, S.A_EXT
Type of Contract
GoodsDominicana
Contract Value
127,440 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/08/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Independencia esq. Jimenez Moya 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.689705 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
108,000.00
0.00
19,440.00
0.00
127,440.00
127,440.00
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
47131816 - Desodorantes
2.3.9.1.01
DRIP FLUID INDUSTRIAL PARA DISPENSADOR
9
GAL
14,160
12,000
108,000.00
0.00
108,000
18
19,440.00
0.00
127,440.00
127,440.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Carta de adjudicación CDEEE-CD-023-2019 DRIP FLUID INDUSTRIAL -WEST.pdf
Carta de adjudicación CDEEE-CD-023-2019 DRIP FLUID INDUSTRIAL -WEST.pdf
Download
Cuota a comprometer CDEEE-CD-023-2019 DRIP FLUID INDUSTRIAL.pdf
Cuota a comprometer CDEEE-CD-023-2019 DRIP FLUID INDUSTRIAL.pdf
Download
Pedido No. 4700019049 DRIP FLUID -WEST S.A.pdf
Pedido No. 4700019049 DRIP FLUID -WEST S.A.pdf
Download
Budget Setting
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