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.161141
Contract reference
DIGEPEP-2017-00030
Contract description:
Compra de Vasos con Motivo a San Valentin
Type of Contract
Goods
Contract Start:
08/02/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/03/2017 17:00:00
((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
DIGEPEP-UC-CD-2017-0025
Request Title
Compra de Vasos Acrilicos con motivo a San Valentin
Description
Compra de Vasos Acrilicos con motivo a San Valentin
Business Operation
Quisqueya Empieza Contigo
Reply Reference
PROMO NATIONAL _EXT
Type of Contract
GoodsDominicana
Contract Value
67,732 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/02/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/03/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DIGEPEP
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.213763 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,400.00
0.00
10,332.00
0.00
57,400.00
67,732.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
48101903 - Vasos para ser
(...)
48101903 - Vasos para servicio de comidas
2.3.9.5.01
Vasos Acrilicos con Motivo a San Valntin
280
UD
205
205
57,400.00
0.00
18
10,332.00
0.00
57,400.00
67,732.00
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_08/02/2017_08_42 p.m..Pdf
Download
Budget Setting
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7BD7F2C309F98EC2C0D0A262017CEE60248AF307FC0073517E413176687110CF_new