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.151733
Contract reference
CONTRALORIA-2016-00115
Contract description:
ADQUISICIÓN DE BEBEDEROS PARA LA INSTITUCIÓN Y LAS OFICINAS DE LA CALLE CAONABO #67
Type of Contract
Goods
Contract Start:
24/06/2016 15:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/06/2016 15:26:00
((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-01-ComprasMenores
Request Reference
CONTRALORIA-DAF-CM-2016-0004
Request Title
ADQUISICIÓN DE MICROONDAS Y BEBEDEROS PARA LA INSTITUCIÓN Y LAS OFICINAS DE LA CALLE CAONABO #67
Description
ADQUISICIÓN DE MICROONDAS Y BEBEDEROS PARA LA INSTITUCIÓN Y LAS OFICINAS DE LA CALLE CAONABO #67
Business Operation
SERVICIOS GENERALES
Reply Reference
COTIZACION EYC_EXT
Type of Contract
GoodsDominicana
Contract Value
107,793 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/06/2016 15:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/06/2016 15:26:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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.92422 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
91,350.00
0.00
16,443.00
0.00
90,000.00
107,793.00
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
2
48101714 - Dispensadores
(...)
48101714 - Dispensadores de agua caliente
617
BEBEDEROS
9
UD
10,000
10,150
91,350.00
0.00
18
16,443.00
0.00
90,000.00
107,793.00
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_24/06/2016_07_19 p.m..Pdf
Download
Budget Setting
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2716D4DFF71616F76993655773DA41279638AFA820428D01286E761F630C4EB7_new