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.135319
Contract reference
CONTRALORIA-2016-00086
Contract description:
Compra de quince (15) grecas de 12 tazas. Para ser utilizadas por el Departamento de Mayordomía
Type of Contract
Goods
Contract Start:
08/06/2016 16:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CONTRALORIA-UC-CD-2016-0075
Request Title
Compra de quince (15) grecas de 12 tazas
Description
Compra de quince (15) grecas de 12 tazas. Para ser utilizadas por el Departamento de Mayordomía
Business Operation
SERVICIOS GENERALES
Reply Reference
Cotización Athill & Martinez_EXT
Type of Contract
GoodsDominicana
Contract Value
24,249 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/06/2016 16:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
Main site or location of works, place of delivery or performance
Pedro A. Lluberes #45, Gazcue 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.83601 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,550.00
0.00
3,699.00
0.00
20,550.00
24,249.00
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
52141526 - Cafeteras para
(...)
52141526 - Cafeteras para uso doméstico
617
Grecas de 12 tazas color negra, marca Magefesa
15
UD
1,370
1,370
20,550.00
0.00
18
3,699.00
0.00
20,550.00
24,249.00
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_08/06/2016_08_00 p.m..Pdf
Download
Budget Setting
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