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.328429
Contract reference
SIE-2019-00241
Contract description:
ADQUISICION DE TERMOS DE METAL PERSONALIZADO
Type of Contract
Goods
Contract Start:
22/05/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/06/2019 14:00:00
((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
SIE-UC-CD-2019-0199
Request Title
ADQUISICION DE TERMOS DE METAL PERSONALIZADO
Description
ADQUISICION DE TERMOS DE METAL PERSONALIZADO
Business Operation
Gerencia de Suministro
Reply Reference
GL PROMOCIONES_EXT
Type of Contract
GoodsDominicana
Contract Value
65,254 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/05/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/06/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.694904 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,300.00
0.00
9,954.00
0.00
68,000.80
65,254.00
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
49121510 - Enfriadores de
(...)
49121510 - Enfriadores de bebidas
2.3.9.9.01
TERMOS CON TAPA PERSONALIZADOS CON MENSAJE MOTIVO DIA DE LAS MADRES
140
UD
485.72
395
55,300.00
0.00
18
9,954.00
0.00
68,000.80
65,254.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/05/2019_05_56 p.m..Pdf
Download
Informe Final_22_05_2019_05_52 p.m..Pdf
Informe Final_22_05_2019_05_52 p.m..Pdf
Download
Documentos adquisicion de termos.pdf
Documentos adquisicion de termos.pdf
Download
Budget Setting
Back To Top
D85BB1A1E43782D454CB2089D0A5528D6A23CC80C16C5C7591D2D6C197AA1645