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.181418   Contract reference DEPRIDAM-2017-00641   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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-2017-0464   Request Title Utensilios de cocina domesticos (completivo)   Description   Business Operation Administrativo   Reply Reference Oferta Economica SCH_EXT   Type of Contract GoodsDominicana   Contract Value 13,827.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   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   Back To Top     1   DO1.PCCNTR.302917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,718.25 0.00 2,109.29 0.00 13,485.00 13,827.53         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 52152001 - Jarras para us(...)52152001 - Jarras para uso doméstico 2.3.9.5.01 JARRAS DE CRISTAL CON TAPA 10 UD 400 380 3,800.00 0.00 18 684.00 0.00 4,000.00 4,484.00         2 52152013 - Saleros, pimen(...)52152013 - Saleros, pimenteros o especieros 2.3.9.5.01 JUEGO DE VINAGRERAS Y ACEITERAS 7 UD 650 570 3,990.00 0.00 18 718.20 0.00 4,550.00 4,708.20         3 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 EXTENSIÓN ELECTRICA DE 25 PIES 1 UD 700 665 665.00 0.00 18 119.70 0.00 700.00 784.70         4 47131617 - Traperos para (...)47131617 - Traperos para polvo 2.3.9.1.01 SWUAPERS 3 UD 295 280.25 840.75 0.00 18 151.34 0.00 885.00 992.08         5 47131604 - Escobas 2.3.9.1.01 ESCOBAS 3 UD 250 237.5 712.50 0.00 18 128.25 0.00 750.00 840.75         6 48101816 - Bolsa para cub(...)48101816 - Bolsa para cubiertos para uso comercial 2.3.9.5.01 PORTA CUBIERTO PLASTICO CON TAPA 2 UD 1,300 855 1,710.00 0.00 18 307.80 0.00 2,600.00 2,017.80 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_04/08/2017_07_21 p.m..Pdf Download Budget Setting   Back To Top FC96ADBAB31858B7586EB04431801E3B0B88CD40B2B9FF536ADB63C2D81DBD18_new