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.212130
Contract reference
CERTV-2018-00071
Contract description:
compra de 4 fundas de chocolates surtidos
Type of Contract
Goods
Contract Start:
13/02/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2018 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CERTV-UC-CD-2018-0052
Request Title
Compra de 4 fundas de chocolates surtidos
Description
Compra de 4 fundas de chocolates surtidos
Business Operation
Relaciones Públicas
Reply Reference
ADQUISICION FUNDAS DE CHOCOLATES ........
Type of Contract
GoodsDominicana
Contract Value
5,918.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/02/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 DO
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.409520 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,016.00
0.00
902.88
0.00
4,800.00
5,918.88
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
50161511 - Chocolate o su
(...)
50161511 - Chocolate o sustituto de chocolate
2.3.1.1.01
Chocolates surtidos (fundas)
4
UD
1,200
1,254
5,016.00
0.00
18
902.88
0.00
4,800.00
5,918.88
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificación de chocolates.pdf
Certificación de chocolates.pdf
Download
Contract Technical Document Mappings
Orden de Compras_08/02/2018_06_26 p.m..Pdf
Download
Orden firmada de fundas de chocolates.pdf
Orden firmada de fundas de chocolates.pdf
Download
Budget Setting
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