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.157063
Contract reference
CONTRALORIA-2016-00373
Contract description:
Compra de dulces para actividad infantil.
Type of Contract
Services
Contract Start:
28/12/2016 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
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-01-ComprasMenores
Request Reference
CONTRALORIA-DAF-CM-2016-0025
Request Title
Compra de artículos comestibles, correspondiente al 4to trimestre 2016
Description
Compra de artículos comestibles, correspondiente al 4to trimestre 2016
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
Cotización centro Cuesta Nacional_EXT
Type of Contract
ServicesDominicana
Contract Value
12,586 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
28/12/2016 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
Main site or location of works, place of delivery or performance
Pedro A. Lluberes #45, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.192506 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,586.00
0.00
0.00
0.00
12,600.00
12,586.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
12
50202301 - Agua
2.3.1.1.01
Botellas de agua mineral, 33 mml.
280
UD
45
44.95
12,586.00
0.00
0.00
0.00
12,600.00
12,586.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/12/2016_09_22 p.m..Pdf
Download
Budget Setting
Back To Top
3B1D572B4028C0316C2DFB8109E724AD2BD41FA0131B5198CA8AD820FA34391F_new