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.327946
Contract reference
SSEPLAN-DGODT-2019-00017
Contract description:
Adquisición de dos (2) termos de café.
Type of Contract
Goods
Contract Start:
21/05/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/09/2019 09:00:00
((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
SSEPLAN-DGODT-UC-CD-2019-0012
Request Title
Adquisición de dos (2) termos de café
Description
Adquisición de dos (2) termos de café.
Business Operation
SERVICIOS GENERALES
Reply Reference
DOS 2 TERMOS CAFE 1.8 LITRO IBB_EXT
Type of Contract
GoodsDominicana
Contract Value
3,100 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/05/2019 03:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. CESAR NICOLAS PENSON NO. 48, GASCUE 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.694031 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,627.12
0.00
472.88
0.00
2,627.12
3,100.00
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
24131504 - Contenedores r
(...)
24131504 - Contenedores refrigerados
2.6.5.4.01
TERMO PARA CAFÉ
2
UD
1,313.56
1,313.56
2,627.12
0.00
18
472.88
0.00
2,627.12
3,100.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE CUOTA DE TERMO PARA CAFE MAY 19.pdf
CERTIFICACION DE CUOTA DE TERMO PARA CAFE MAY 19.pdf
Download
ACTA DE ADJUDICACION TERMOS CAFE MAY 2019.pdf
ACTA DE ADJUDICACION TERMOS CAFE MAY 2019.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/05/2019_04_27 p.m..Pdf
Download
Budget Setting
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