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.202736
Contract reference
MIN. ADM PRESIDENCIA-2017-00277
Contract description:
Type of Contract
Goods
Contract Start:
27/10/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/11/2017 17:00:00
((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
MIN. ADM PRESIDENCIA-UC-CD-2017-0077
Request Title
BOTELLONES POLICARBONATO 19LTS
Description
BOTELLON PARA AGUA VACIO POLICARBONATO 19LTS (5GLS)
Business Operation
DIRECCION DE NUTRICION
Reply Reference
AGUA CRYSTAL_EXT
Type of Contract
GoodsDominicana
Contract Value
10,000.5 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/10/2017 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/10/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO 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.340204 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,475.00
0.00
1,525.50
0.00
8,500.00
10,000.50
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
24122002 - Botellas de pl
(...)
24122002 - Botellas de plástico
2.3.5.5.01
BOTELLON POLICARBONATO 19 LTS COLOR AZUL
50
UD
170
169.5
8,475.00
0.00
18
1,525.50
0.00
8,500.00
10,000.50
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_27/10/2017_01_23 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/10/2017_01_27 p.m..Pdf
Download
Budget Setting
Back To Top
69FED7CF44CE0EF70C0DFBB45C1FFD38111655190398E92F7EE2E01E048FBF47_new