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.364046
Contract reference
AGN-2019-00226
Contract description:
ADQUISICION DE JUGOS PARA BRINDIS EN LA REUNIÓN DE LOS MIEMBROS DEL PATRONATO.
Type of Contract
Services
Contract Start:
30/08/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2019 14:00:00
((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
AGN-UC-CD-2019-0183
Request Title
ADQUISICION DE JUGO PARA BRINDIS EN LA REUNIÓN DE LOS MIEMBROS DEL PATRONATO DEL AGN
Description
ADQUISICION DE JUGO PARA BRINDIS EN LA REUNIÓN DE LOS MIEMBROS DEL PATRONATO DEL AGN
Business Operation
Dirección
Reply Reference
COTIZACION ANGIE PORCELLA_EXT
Type of Contract
ServicesDominicana
Contract Value
2,891 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/08/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.757113 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,450.00
0.00
441.00
0.00
2,891.00
2,891.00
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
50202305 - Jugo fresco
2.3.1.1.01
Jugo Natural de Fruit Punch
2
GAL
1,445.5
1,225
2,450.00
0.00
18
441.00
0.00
2,891.00
2,891.00
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_30/08/2019_02_35 p.m..Pdf
Download
COMPROMISO.pdf
COMPROMISO.pdf
Download
Budget Setting
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1DE9D74CEC19EBD66CEB42E69AE14BEC503C797CCCA7F68C8AAF3504F44F3B8F