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.177257
Contract reference
DEPRIDAM-2017-00505
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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-2017-0365
Request Title
COMPRA DE 420 FUNDAS DE HIELO CON ENTREGAS SEMANALES
Description
COMPRA DE 420 FUNDAS DE HIELO CON ENTREGAS SEMANALES
Business Operation
ANGELES DE LA CULTURA
Reply Reference
Oferta Economica Caribbean Food Supply_EXT
Type of Contract
ServicesDominicana
Contract Value
63,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/09/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/12/2017 00:00:00
((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:
Entrega semanal, pago se realizara contra entrega de pedido con copia de la Orden de Compras
Catalogue Items
Back To Top
1
DO1.PCCNTR.284514 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,000.00
0.00
0.00
0.00
63,000.00
63,000.00
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
50202302 - Hielo
2.3.1.1.01
COMPRA DE 420 FUNDAS DE HIELO CON ENTREGAS SEMANALES
420
UD
150
150
63,000.00
0.00
0.00
0.00
63,000.00
63,000.00
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_30/06/2017_08_54 p.m..Pdf
Download
Budget Setting
Back To Top
6FDC89330F429A0C8C734C8AED158E8DC6F9E4F26ACB42ECAE929B764B14DDA7_new