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.353450
Contract reference
CNZFE-2019-00110
Contract description:
SUMINISTRO DE COCINA PARA USO DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
02/08/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 14:00:00
((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
CNZFE-UC-CD-2019-0044
Request Title
SUMINISTRO DE COCINA PARA USO DE LA INSTITUCIÓN
Description
SUMINISTRO DE COCINA PARA USO DE LA INSTITUCIÓN
Business Operation
DIVISIÓN SERVICIOS GENERALES
Reply Reference
COTIZACIÓN INDUVAN_EXT
Type of Contract
GoodsDominicana
Contract Value
56,998.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/07/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LEOPOLDO NAVARRO # 61 EDF. SAN RAFAEL OZAMA O METROPOLITANA 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.735432 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,137.00
0.00
7,861.92
0.00
57,000.00
56,998.92
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
5
50202306 - Refrescos
2.3.1.1.01
PAQUETES DE CAFE DE 1 LIBRA
300
UD
190
163.79
49,137.00
0.00
16
7,861.92
0.00
57,000.00
56,998.92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
RPE CCN.Pdf
RPE CCN.Pdf
Download
CUOTA INDUVAN.pdf
CUOTA INDUVAN.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/07/2019_08_36 p.m..Pdf
Download
ORDEN ADJ INDUVAN.Pdf
ORDEN ADJ INDUVAN.Pdf
Download
Budget Setting
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