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.176715
Contract reference
GCPS-2017-00106
Contract description:
Adq. de Cóctel para 60 personas
Type of Contract
Goods
Contract Start:
27/06/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/07/2017 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
GCPS-UC-CD-2017-0103
Request Title
Adq. de Cóctel para actividad con empleados de la Institución
Description
Business Operation
Servicios Generales
Reply Reference
coctel junio
Type of Contract
GoodsDominicana
Contract Value
4,956 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/06/2017 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/07/2017 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.281617 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,200.00
0.00
756.00
0.00
5,350.00
4,956.00
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
50202303 - Jugos congelad
(...)
50202303 - Jugos congelados
2.3.1.1.01
Cóctel de Frutas
4
UD
1,150
900
3,600.00
0.00
18
648.00
0.00
4,600.00
4,248.00
Mis observaciones:
Para 60 Personas
2
50202303 - Jugos congelad
(...)
50202303 - Jugos congelados
2.3.1.1.01
Transporte
1
UD
750
600
600.00
0.00
18
108.00
0.00
750.00
708.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/06/2017_06_43 p.m..Pdf
Download
Budget Setting
Back To Top
16EAE48A7D2385D9602DFD72BAD49880678503B3BE85886D5828B1C8AADD7C31_new