1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.352560
Contract reference
SSEPLAN-DGODT-2019-00037
Contract description:
COMPRA DE COPAS DE AGUA Y CUCHARAS DE CAFÉ
Type of Contract
Goods
Contract Start:
31/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/10/2019 00:00:00
((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
SSEPLAN-DGODT-UC-CD-2019-0028
Request Title
COMPRA DE COPAS DE AGUA Y CUCHARAS DE CAFÉ
Description
COMPRA DE COPAS DE AGUA Y CUCHARAS DE CAFÉ
Business Operation
SERVICIOS GENERALES
Reply Reference
COPAS PARA AGUA Y CUCHARAS DE CAFÉ UTIHOTEL _EXT
Type of Contract
GoodsDominicana
Contract Value
4,177.2 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. CESAR NICOLAS PENSON NO. 48, GASCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.738114 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,540.00
0.00
637.20
0.00
3,540.00
4,177.20
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
48101901 - Vajilla fina p
(...)
48101901 - Vajilla fina para servicio de comidas
2.6.1.1.01
COPA PARA AGUA
30
UD
80
80
2,400.00
0.00
18
432.00
0.00
2,400.00
2,832.00
1
48101901 - Vajilla fina p
(...)
48101901 - Vajilla fina para servicio de comidas
2.6.1.1.01
CUCHARAS PARA CAFÉ (PEQUEÑAS)
30
UD
38
38
1,140.00
0.00
18
205.20
0.00
1,140.00
1,345.20
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION COMPRA DE COPAS Y CUCHARAS.pdf
ACTA DE ADJUDICACION COMPRA DE COPAS Y CUCHARAS.pdf
Download
CERTIFICACION DE CUOTA DE COPAS DE AGUA Y CUCHARAS DE CAFE.pdf
CERTIFICACION DE CUOTA DE COPAS DE AGUA Y CUCHARAS DE CAFE.pdf
Download
Contract Technical Document Mappings
Orden de Compras_31/07/2019_02_13 p.m..Pdf
Download
Budget Setting
Back To Top
56203D5962B75D804588EAA28232D088033640BE06C0034C0014FF83D533E354