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.359975
Contract reference
Dpto. Aeroportuario-2019-00162
Contract description:
COMPRA DE FUNDITAS DE GOLOSINAS PARA SER DISTRIBUIDAS EN LA ACTIVIDAD PINTA CARITAS
Type of Contract
Goods
Contract Start:
12/08/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 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
Dpto. Aeroportuario-UC-CD-2019-0099
Request Title
COMPRA DE FUNDITAS DE GOLOSINAS PARA SER DISTRUBUIDAS EN LA ACTIVIDAD PINTA CARITAS
Description
COMPRA DE FUNDITAS DE GOLOSINAS PARA SER DISTRIBUIDAS EN LA ACTIVIDAD PINTA CARITAS LA CUAL SERA CELEBRADA EN EL AILA,JFPG
Business Operation
DELEGACION AEROPORTUARIA AILA-JFPG
Reply Reference
INVERSIONES GRETMON_EXT
Type of Contract
GoodsDominicana
Contract Value
20,060 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/08/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 13:00:00
((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
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.745508 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,000.00
0.00
3,060.00
0.00
23,000.00
20,060.00
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
50193001 - Comida para in
(...)
50193001 - Comida para infante
2.3.1.1.01
BOLSAS DE DULCE VARIADOS
200
UD
115
85
17,000.00
0.00
18
3,060.00
0.00
23,000.00
20,060.00
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_12/08/2019_05_14 p.m..Pdf
Download
CUOTA COMPROMISO.pdf
CUOTA COMPROMISO.pdf
Download
Budget Setting
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BFD37A7278C7672731FFD8A52BAF1DA349187279B0C49701670062017D936D37