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.210015   Contract reference DIGEIG-2018-00015   Contract description:   Type of Contract Goods   Contract Start: 26/01/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/01/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 DIGEIG-UC-CD-2017-0332   Request Title Útiles de cocina   Description Útiles de cocina   Business Operation Dpto. Adm. Financiero   Reply Reference ramc_EXT   Type of Contract GoodsDominicana   Contract Value 36,694.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 26/01/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/01/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Moises Garcia Esq. Galvan, No. 9 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.403131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,096.88 0.00 5,597.44 0.00 39,200.00 36,694.32         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 48101905 - Tazas o tazone(...)48101905 - Tazas o tazones (mugs) para servicio de comidas 2.3.9.5.01 TAZA CAFÉ C/PLATO BLANCA 12/1 4 UD 1,800 1,425.72 5,702.88 0.00 18 1,026.52 0.00 7,200.00 6,729.40         2 48101904 - Copas para ser(...)48101904 - Copas para servicio de comidas 2.3.9.5.01 COPA DE AGUA 12/1 4 UD 1,500 1,176 4,704.00 0.00 18 846.72 0.00 6,000.00 5,550.72         3 48101906 - Canastas para (...)48101906 - Canastas para servir para servicio de comidas 2.3.9.5.01 BANDEJA PARA SERVIR 15" X 20" 5 UD 1,000 790 3,950.00 0.00 18 711.00 0.00 5,000.00 4,661.00         4 48101909 - Teteras o cafe(...)48101909 - Teteras o cafeteras para servicio de comidas 2.3.9.5.01 TERMO P/CAFÉ 2.2 ACERO INOXIDABLE 6 UD 3,500 2,790 16,740.00 0.00 18 3,013.20 0.00 21,000.00 19,753.20 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_25/01/2018_10_58 p.m..Pdf Download 2054.pdf 2054.pdf Download Budget Setting   Back To Top C4914DE4C8000D3B0B74D27E7E07AB8D8463AF3569206CFC2D0CAEA65D546E09