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.349858
Contract reference
MITUR-2019-00431
Contract description:
COMPRA DE VASOS DESECHABLES.
Type of Contract
Goods
Contract Start:
22/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/07/2019 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-01-ComprasMenores
Request Reference
MITUR-DAF-CM-2019-0103
Request Title
COMPRA DE VASOS DESECHABLES
Description
COMPRA DE VASOS DESECHABLES
Business Operation
UNIDAD DE ALMACEN Y SUMINISTRO
Reply Reference
COTIZACION VASOS JULIO 2019
Type of Contract
GoodsDominicana
Contract Value
105,832.43 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/07/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
SOLICITADO POR EL DPTO. DE ALMACÉN.
Catalogue Items
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1
DO1.PCCNTR.731843 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
89,688.50
0.00
16,143.93
0.00
115,000.00
105,832.43
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
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
VASOS DESECHABLES #7 ONZAS 50/50
50
CAJ
2,300
1,793.77
89,688.50
0.00
18
16,143.93
0.00
115,000.00
105,832.43
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CM-0103 ACTA DE ADJUDICACION.pdf
CM-0103 ACTA DE ADJUDICACION.pdf
Download
CUOTA PROVESOL.pdf
CUOTA PROVESOL.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/07/2019_05_31 p.m..Pdf
Download
Budget Setting
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