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.328715
Contract reference
IDAC-2019-00195
Contract description:
Adquisicion de vasos conos
Type of Contract
Goods
Contract Start:
23/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/07/2019 12:00:00
((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
IDAC-UC-CD-2019-0098
Request Title
VASO
Description
(25) CAJAS DE VASOS CONOS: SECCION DE MAYORDOMIA FAVOR PONER TIEMPO DE ENTREGA Y GARANTIA ECO-AMIGABLE
Business Operation
Seccion de Mayordomia
Reply Reference
IDAC-0098 PROLIMDES COMERCIAL
Type of Contract
GoodsDominicana
Contract Value
66,375 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/05/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
TIEMPO DE ENTREGA 24 A 48 HORAS 25 CAJAS DE VASOS CONOS 25/200 M /ECOSOFT ENCERADO
Catalogue Items
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1
DO1.PCCNTR.694036 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,250.00
0.00
10,125.00
0.00
80,000.00
66,375.00
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
52152102 - Vasos para beb
(...)
52152102 - Vasos para beber para uso doméstico
2.3.9.5.01
VASOS CONOS
25
CAJ
3,200
2,250
56,250.00
0.00
56,250
18
10,125.00
0.00
80,000.00
66,375.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/05/2019_06_19 p.m..Pdf
Download
ORDEN DE COMPRAS-VASOS CONOS.pdf
ORDEN DE COMPRAS-VASOS CONOS.pdf
Download
CUOTA A COMPROM-VASOS CONOS.pdf
CUOTA A COMPROM-VASOS CONOS.pdf
Download
ACTA DE ADJUDICACION-VASOS CONOS.pdf
ACTA DE ADJUDICACION-VASOS CONOS.pdf
Download
Budget Setting
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