1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.341744
Contract reference
ADN-2019-00082
Contract description:
ADN-UC-CD-2019-0061
Type of Contract
Goods
Contract Start:
27/06/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/09/2019 11:00:00
((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
ADN-UC-CD-2019-0061
Request Title
JUGOS Y BOTELLAS AGUAS
Description
JUGOS Y AGUA PARA SER UTILIZADOS EN LOS TALLERES DE LA 2DA, VERSION JORNADA EDUCACION CIUDADANA SANTO DOMINGO SOY YO
Business Operation
Departamento de Compras
Reply Reference
JUGOS Y BOTELLAS AGUAS_EXT
Type of Contract
GoodsDominicana
Contract Value
46,712 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/06/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/09/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Fray Cipriano de Utera DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.692949 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,712.00
0.00
0.00
0.00
33,312.00
46,712.00
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
50202303 - Jugos congelad
(...)
50202303 - Jugos congelados
2.3.1.1.01
JUGOS TETRAPACK
200
UD
12
79
15,800.00
0.00
0.00
0.00
14,400.00
15,800.00
50202301 - Agua
2.3.1.1.01
BOTELLA DE AGUA(CAJA DE 12/1
184
CAJ
168
168
30,912.00
0.00
0.00
0.00
30,912.00
30,912.00
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_26/06/2019_01_43 p.m..Pdf
Download
certifiacion de cuotas a comprometer jugos y agua.pdf
certifiacion de cuotas a comprometer jugos y agua.pdf
Download
certifiacion de cuotas a comprometer jugos y agua.pdf
certifiacion de cuotas a comprometer jugos y agua.pdf
Download
Budget Setting
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