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.294494   Contract reference AGN-2018-00057   Contract description: Adquisición de dulces para obsequiar a periodistas.   Type of Contract Goods   Contract Start: 04/04/2018 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/05/2018 14:05:00 ((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-02-ComprasDebajoUmbral   Request Reference AGN-UC-CD-2018-0047   Request Title Adquisición de dulces para obsequiar a periodistas.   Description Adquisición de 15 cajas de dulces de diferentes sabores, para obsequiar a periodistas.   Business Operation Relaciones Publicas   Reply Reference Oferta de S&Y Supply_EXT   Type of Contract GoodsDominicana   Contract Value 5,916.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/04/2018 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/05/2018 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria 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.438720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,014.00 0.00 902.52 0.00 5,916.52 5,916.52         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 50192301 - Postres prepar(...)50192301 - Postres preparados 2.3.1.1.01 Cajita con pie de limón. 8 UD 230.1 195 1,560.00 0.00 18 280.80 0.00 1,840.80 1,840.80         2 50192301 - Postres prepar(...)50192301 - Postres preparados 2.3.1.1.01 Cajita con 6 dulces variados. 7 UD 474.36 402 2,814.00 0.00 18 506.52 0.00 3,320.52 3,320.52         3 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 Caja de regalo 8 UD 94.4 80 640.00 0.00 18 115.20 0.00 755.20 755.20 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_04/04/2018_04_55 p.m..Pdf Download DULCES compromiso.pdf DULCES compromiso.pdf Download Budget Setting   Back To Top 82BF3B46F2A0D87BD9A51BA435372630D9DE7F334596885687FE2836BE42E1AB