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.202742   Contract reference TESORERIA NACIONAL-2017-00205   Contract description: Adquisicion de picadera para uso de la institucion   Type of Contract Goods   Contract Start: 06/12/2017 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/01/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 TESORERIA NACIONAL-UC-CD-2017-0128   Request Title Adquisicion de picadera para uso de la institucion   Description Adquisicion de picadera para uso de la institucion   Business Operation DEPARTAMENTO FINANCIERO   Reply Reference cotizacion de picadera _EXT   Type of Contract GoodsDominicana   Contract Value 83,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2017 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. mexico #45,GAzcue 1475 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.371029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,000.00 0.00 12,780.00 0.00 71,000.00 83,780.00         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 50192503 - Rellenos fresc(...)50192503 - Rellenos frescos para emparedados 2.3.1.1.01 picadera 200 UD 250 250 50,000.00 0.00 18 9,000.00 0.00 50,000.00 59,000.00         2 82151704 - Servicios de m(...)82151704 - Servicios de músicos 2.2.8.6.04 Grupo navideño 1 UD 18,000 18,000 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         3 82151704 - Servicios de m(...)82151704 - Servicios de músicos 2.2.8.6.04 servicios de utilerias 1 UD 2,000 2,000 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         4 50192503 - Rellenos fresc(...)50192503 - Rellenos frescos para emparedados 2.3.1.1.01 transporte de alimento 1 UD 1,000 1,000 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00 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_06/12/2017_05_15 p.m..Pdf Download COTIZACION.pdf COTIZACION.pdf Download Budget Setting   Back To Top EB46D31A1932ABE7BFD202793CD78E605B6EB9248E194A62537F9D7DE28654C7