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.342100
Contract reference
AGRICULTURA-2019-00425
Contract description:
ADQUISICIÓN DE BEBEDEROS
Type of Contract
Goods
Contract Start:
28/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/12/2019 00:00:00
((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
AGRICULTURA-UC-CD-2019-0205
Request Title
ADQUISICIÓN DE BEBEDEROS
Description
ADQUISICIÓN DE BEBEDEROS PARA SER UTILIZADOS EN EL DEPARTAMENTO FINANCIERO, DIVISIÓN DE ALMACÉN Y COMUNICACIONES
Business Operation
ADMINISTRATIVO
Reply Reference
AGRICULTURA-UC-CD-2019-0205
Type of Contract
GoodsDominicana
Contract Value
39,809.07 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
04/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.717548 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,736.50
0.00
0.00
6,072.57
44,800.00
39,809.07
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
48101711 - Dispensadores
(...)
48101711 - Dispensadores de agua embotellada o accesorios
2.6.5.2.01
BEBEDERO DE AGUA C/NEVERA
2
UD
13,900
10,447.72
20,895.44
0.00
0.00
18
3,761.18
27,800.00
24,656.62
2
48101711 - Dispensadores
(...)
48101711 - Dispensadores de agua embotellada o accesorios
2.6.5.2.01
BEBEDERO
2
UD
8,500
6,420.53
12,841.06
0.00
0.00
18
2,311.39
17,000.00
15,152.45
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
PDF380.pdf
PDF380.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/06/2019_07_44 p.m..Pdf
Download
PDF380.pdf
PDF380.pdf
Download
Budget Setting
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B283FDFB61B3F947B205A298C6DDFA75EC55D209FD6A9BB2CF3BEAD87125F77B