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.214713   Contract reference ONAPI-2018-00015   Contract description: Compra de consumibles correspondiente al primer trimestre 2018.   Type of Contract Goods   Contract Start: 01/03/2018 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/04/2018 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 Compra de consumibles correspondiente al primer tr   Type of Contract GoodsDominicana   Contract Value 3,327.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 01/03/2018 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2018 09:25:00 ((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 D. N.)   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.415624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,820.00 0.00 507.60 0.00 3,350.00 3,327.60         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         50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 Paquete de mentas de chocolate 1/100. 10 PAQ 92 78 780.00 0.00 18 140.40 0.00 920.00 920.40         50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 Paquete de mentas de café 1/100. 10 PAQ 100 84 840.00 0.00 18 151.20 0.00 1,000.00 991.20         50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 Paquete de mentas de canela 1/100. 10 PAQ 50 42 420.00 0.00 18 75.60 0.00 500.00 495.60         50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 Paquete de mentas de caramelo 1/100. 10 PAQ 93 78 780.00 0.00 18 140.40 0.00 930.00 920.40 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_01/03/2018_12_55 p.m..Pdf Download COMPROMISO PROLINDES DAF-CM-2018-0003.PDF COMPROMISO PROLINDES DAF-CM-2018-0003.PDF Download Budget Setting   Back To Top E3924DE0837BAC6400BF955CBD52724E03BD6E2954B6E65EE96C0B43EFD02D63