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.208520   Contract reference AEISS-2018-00007   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AEISS-UC-CD-2017-0118   Request Title Compra de artículos de cocina para abastecer, cocina del nivel central AEISS.   Description   Business Operation Administración   Reply Reference ALMACENES UNIDOS, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 10,664.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date   Contract End Date   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   Back To Top     1   DO1.PCCNTR.395134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,038.09 0.00 1,626.86 0.00 12,000.00 10,664.95         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         6 52121604 - Manteles 2.3.2.2.01 Mantel rectangular. 4 UD 1,500 1,368.64 5,474.56 0.00 18 985.42 0.00 6,000.00 6,459.98         7 52152006 - Bandejas o fue(...)52152006 - Bandejas o fuentes para uso doméstico 2.3.9.5.01 Bandeja pequeña en metal. 2 UD 550 250 500.00 0.00 18 90.00 0.00 1,100.00 590.00         8 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 Cucharas para café. 15 UD 60 19.49 292.35 0.00 18 52.62 0.00 900.00 344.97         13 24112601 - Jarras 2.3.9.5.01 Termo para café. 2 UD 2,000 1,385.59 2,771.18 0.00 18 498.81 0.00 4,000.00 3,269.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a compromerter Almacenes Unidos.pdf Cuota a compromerter Almacenes Unidos.pdf Download Contract Technical Document Mappings Orden de Compras_10/01/2018_07_13 p.m..Pdf Download Orden de compra portal ALMACENES UNIDOS.pdf Orden de compra portal ALMACENES UNIDOS.pdf Download Budget Setting   Back To Top 6A1087080CB60BCB50C3730F856DD894148320FFC1989927A3B1B3514132C72B