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.214722
Contract reference
ONAPI-2018-00013
Contract description:
Compra de consumibles correspondiente al primer trimestre 2018.
Type of Contract
Goods
Contract Start:
01/03/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/04/2018 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-01-ComprasMenores
Request Reference
ONAPI-DAF-CM-2018-0003
Request Title
Compra de consumibles correspondiente al primer trimestre 2018.
Description
Compra de consumibles correspondiente al primer trimestre 2018.
Business Operation
Departamento Administrativo
Reply Reference
consumibles correspondiente al primer trimestre 20
Type of Contract
GoodsDominicana
Contract Value
24,284.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
01/03/2018 10:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/03/2018 10:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Almacén principal (Av. Los Próceres No. 11 Los Jardines del Norte D. N.)
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.415830 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,580.00
0.00
3,704.40
0.00
20,650.00
24,284.40
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
50201711 - Té instantáneo
2.3.1.1.01
Iced tea, Resp. Berri lata de 762 Gr.
70
UD
295
294
20,580.00
0.00
18
3,704.40
0.00
20,650.00
24,284.40
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_01/03/2018_01_23 p.m..Pdf
Download
COMPROMISO GROOUPCH DAF-CM-2018-0003.PDF
COMPROMISO GROOUPCH DAF-CM-2018-0003.PDF
Download
Budget Setting
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