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.330177
Contract reference
PRO CONSUMIDOR-2019-00126
Contract description:
Compra de leche Enfamil AR Premiun para ser donada
Type of Contract
Goods
Contract Start:
28/05/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2019 10:00:00
((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
PRO CONSUMIDOR-UC-CD-2019-0107
Request Title
Compra de Leche Enfamil AR Premiun para ser donada
Description
Compra de Leche Enfamil AR Premiun para ser donada al cabo Jean Carlos Encarnación Militar Asignado a la Institución
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
Compra de leche Enfamil AR Premiun para ser donada
Type of Contract
GoodsDominicana
Contract Value
19,508.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
28/05/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2019 10:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.697608 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,508.40
0.00
0.00
0.00
19,508.40
19,508.40
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
85131702 - Servicios de i
(...)
85131702 - Servicios de investigación bacteriológica
2.2.8.7.01
Compra Leche Enfamil AR premiun polvo 609 gr par ser donada al cabo Jean Carlos Encarnación Militar Asignado a la Institución
18
UD
1,083.8
1,083.8
19,508.40
0.00
0.00
0.00
19,508.40
19,508.40
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_28/05/2019_03_52 p.m..Pdf
Download
cuota leche.PDF
cuota leche.PDF
Download
Acta adj.PDF
Acta adj.PDF
Download
Budget Setting
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EF2049C5BB1788A397EBCC16EAE875FDB76280A7BC2D694366914CE4E18FA2D4