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.339888   Contract reference CDEEE-2019-00119   Contract description: COMPRA DE VARIOS RACK   Type of Contract Goods   Contract Start: 24/06/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2019-0055   Request Title CDEEE-UC-CD-2019-0055   Description COMPRA DE CRISTALERÍA: (7) UNIDADES DE RACK PARA COPAS DE AGUA (4) UNIDADES DE RACK PARA COPAS DE VINO (3) UNIDADES DE RACK PARA VASOS (3) UNIDADES DE RACK PARA COPAS DE CHAMPAGNE   Business Operation DIRECCION EJECUTIVA   Reply Reference UTIHOTEL V&H SRL_EXT   Type of Contract GoodsDominicana   Contract Value 89,090 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 17:00:00 ((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 Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.713426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,500.00 0.00 13,590.00 0.00 89,090.00 89,090.00         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 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.9.01 RACK PARA COPAS DE AGUA 7 UD 5,546 4,700 32,900.00 0.00 32,900 18 5,922.00 0.00 38,822.00 38,822.00         2 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.9.01 RACK PARA COPAS DE VINO 4 UD 5,310 4,500 18,000.00 0.00 18,000 18 3,240.00 0.00 21,240.00 21,240.00         3 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.9.01 RACK PARA VASOS 3 UD 4,130 3,500 10,500.00 0.00 10,500 18 1,890.00 0.00 12,390.00 12,390.00         4 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.9.01 RACK PARA COPAS DE CHAMPAGNE 3 UD 5,546 4,700 14,100.00 0.00 14,100 18 2,538.00 0.00 16,638.00 16,638.00 Attestation Documents   Back To Top   Document Document Name Presupuesto  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION CD-55.pdf ADJUDICACION CD-55.pdf Download CERTIFICACION CD-55.pdf CERTIFICACION CD-55.pdf Download Orden de Pedido UTIHOTEL.pdf Orden de Pedido UTIHOTEL.pdf Download Orden de Pedido UTIHOTEL.pdf Orden de Pedido UTIHOTEL.pdf Download Budget Setting   Back To Top 0EDB2C70C3554461FD408BEE1C823FC71EB29D5D4F0B942CAA50F45DA6AC1A0E