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.172639
Contract reference
DEPRIDAM-2017-00369
Contract description:
REQ-4597 BRINDIS PARA EUCARISTIA CAID
Type of Contract
Goods
Contract Start:
25/05/2017 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/06/2017 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
DEPRIDAM-UC-CD-2017-0281
Request Title
REQ-4597 BRINDIS PARA EUCARISTIA CAID
Description
REQ-4597 BRINDIS PARA EUCARISTIA CAID
Business Operation
GESTION DE TALENTO HUMANO
Reply Reference
REQ-4597 BRINDIS PARA EUCARISTIA CAID_EXT
Type of Contract
GoodsDominicana
Contract Value
9,454.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
25/05/2017 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/05/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO
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.266004 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,012.70
0.00
1,442.29
0.00
8,300.00
9,454.99
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
50182001 - Ponqués pastel
(...)
50182001 - Ponqués pasteles o biscochos frescos
2.3.1.1.01
BIZCOCHO VAINILLA Y DULCE DE LECHE
5
LB
1,500
1,450
7,250.00
0.00
18
1,305.00
0.00
7,500.00
8,555.00
2
50202306 - Refrescos
2.3.1.1.01
REFRESCOS VARIADOS DOBLE LITRO
10
UD
80
76.27
762.70
0.00
18
137.29
0.00
800.00
899.99
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_24/05/2017_08_20 p.m..Pdf
Download
Budget Setting
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D5041FCABB67DB13C96E15695599E040FA539C5433FCDB8DFF9ABCE851425DAF_new