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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.342772
Contract reference
MEM-2019-00295
Contract description:
Adquisición de platos y envases desechables.
Type of Contract
Goods
Contract Start:
28/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/07/2019 15:00:00
((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
MEM-UC-CD-2019-0169
Request Title
Adquisición de platos y envases desechables.
Description
Adquisición de platos y envases desechables.
Business Operation
RECURSOS HUMANOS
Reply Reference
COTIZACION1 2019-0169
Type of Contract
GoodsDominicana
Contract Value
4,997.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Fardo de platos con divisiones. 200/1. Termoenvases. El requerimiento original reposa en la orden de compras No.294.
Catalogue Items
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1
DO1.PCCNTR.717017 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,235.00
0.00
762.30
0.00
5,000.00
4,997.30
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
52151502 - Platos desecha
(...)
52151502 - Platos desechables para uso doméstico
2.3.9.5.01
Fardo de platos con divisiónes. 200/1
5
UD
1,000
847
4,235.00
0.00
18
762.30
0.00
5,000.00
4,997.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta..docx
Acta..docx
Download
Contract Technical Document Mappings
Orden de Compras_27/06/2019_05_40 p.m..Pdf
Download
CUOTA DESECHABLES OFISOL.pdf
CUOTA DESECHABLES OFISOL.pdf
Download
Budget Setting
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