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.153044
Contract reference
MEM-2016-00014
Contract description:
ADQUISICIÓN DE FUNDAS CON HIELO Y FARDOS DE BOTELLAS CON AGUA 24/1
Type of Contract
Goods
Contract Start:
23/06/2016 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/06/2016 11:00:00
((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
MEM-UC-CD-2016-0019
Request Title
ADQUISICION DE FUNDAS CON HIELO Y FARDOS DE BOTELLAS CON AGUA 24/1
Description
ADQUISICION DE FUNDAS CON HIELO Y FARDOS DE BOTELLAS CON AGUA 24/1
Business Operation
Servicios Generales
Reply Reference
ADQ, FUNDAS CON HIELO Y FARDOS DE BOTELLITAS CON H
Type of Contract
GoodsDominicana
Contract Value
19,756 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/06/2016 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/06/2016 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 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.91904 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,756.00
0.00
0.00
0.00
19,756.00
19,756.00
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
50192501 - Emparedados fr
(...)
50192501 - Emparedados frescos
311
FUNDAS CON HIELO
75
UD
40
40
3,000.00
0.00
3,000
0.00
0.00
3,000.00
3,000.00
2
50192501 - Emparedados fr
(...)
50192501 - Emparedados frescos
311
FARDOS DE BOTELLITAS CON AGUA 24/1
142
UD
118
118
16,756.00
0.00
16,756
0.00
0.00
16,756.00
16,756.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORD. MEM-CD-2016-0019.pdf
ORD. MEM-CD-2016-0019.pdf
Download
Budget Setting
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