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.207922
Contract reference
IDSS-2018-00002
Contract description:
EQUIPOS Y ACONDICIONAMIENTO
Type of Contract
Goods
Contract Start:
08/01/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/01/2018 14:15:00
((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
IDSS-DAF-CM-2017-0039
Request Title
EQUIPOS
Description
EQUIPOS
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
Merete & Alvarez Food Corporation, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
599,973.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
08/01/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/01/2018 14:10:00
((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
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.393310 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
508,452.00
0.00
91,521.36
0.00
508,452.00
599,973.36
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
45111605 - Equipos de tra
(...)
45111605 - Equipos de transparencias o suministros
2.6.2.1.01
EQUIPOS
1
UD
508,452
508,452
508,452.00
0.00
18
91,521.36
0.00
508,452.00
599,973.36
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_08/01/2018_03_21 p.m..Pdf
Download
CERT.jpeg
CERT.jpeg
Download
Budget Setting
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2FC4DB110719E6C0A347B7364770C960EB788E3D842DD600D0C2318F6DC77E13