1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.200765
Contract reference
AEISS-2017-00182
Contract description:
Type of Contract
Goods
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-01-ComprasMenores
Request Reference
AEISS-DAF-CM-2017-0064
Request Title
Compra de mesa de trabajo cocina para ser utilizadas en la preparación de alimentos en las PSEISS.
Description
Business Operation
Gestion de Promoción de salud
Reply Reference
METALGAS, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
105,770.48 Dominican Pesos
Conditions
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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
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.360006 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
89,636.00
0.00
16,134.48
0.00
120,710.30
105,770.48
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
2
56111902 - Superficies de
(...)
56111902 - Superficies de trabajo industriales
2.6.1.1.01
Mesa de trabajo cocina de acero inoxidable 190 cm de longitud y 60 cm de ancho altura de 92 cm, zócalo de 10 cm y estante intermedio adicional de 6 patas con tubos sección circular 1 1/2.
2
UD
60,355.15
44,818
89,636.00
0.00
18
16,134.48
0.00
120,710.30
105,770.48
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_22/11/2017_01_14 p.m..Pdf
Download
Compromiso.pdf
Compromiso.pdf
Download
Orden Portal metalgas 2017-121.pdf
Orden Portal metalgas 2017-121.pdf
Download
Budget Setting
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