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.397448
Contract reference
Inst. Nac. de Cancer-2019-00791
Contract description:
TAZAS DECORADAS CON CHOCOLATE MOTIVO DIA DEL PADRE
Type of Contract
Goods
Contract Start:
19/11/2019 17:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/01/2020 08:00:00
((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
Inst. Nac. de Cancer-UC-CD-2019-0283
Request Title
TAZAS DECORADAS CON CHOCOLATES (MOTIVO DIA DEL PADRE)
Description
TAZAS DECORADAS CON CHOCOLATES (MOTIVO DIA DEL PADRE)
Business Operation
RECURSOS HUMANOS
Reply Reference
TAZAS DECORADAS CON CHOCOLATES (MOTIVO DIA DEL PAD
Type of Contract
GoodsDominicana
Contract Value
67,260 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/12/2019 17:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/01/2020 08:00:00
((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
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
TAZAS DECORADAS MOTIVO DIA DEL PADRE, CON LOGO INSTITUCIÓN, CON 8 VARIEDADES DE CHOCOLATES EXTRANJEROS Y ENVUELTO EN CAJA Y LAZO AZUL. KEINSY HERNANDEZ
Catalogue Items
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1
DO1.PCCNTR.726640 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,000.00
0.00
10,260.00
0.00
70,000.00
67,260.00
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
48101905 - Tazas o tazone
(...)
48101905 - Tazas o tazones (mugs) para servicio de comidas
2.3.9.9.01
TAZAS DECORADAS CON CHOCOLATES (MOTIVO DIA DEL PADRE)
200
UD
350
285
57,000.00
0.00
18
10,260.00
0.00
70,000.00
67,260.00
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_12/07/2019_08_51 p.m..Pdf
Download
FONDOS ...pdf
FONDOS ...pdf
Download
Budget Setting
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