1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.220834
Contract reference
INM-RD-2018-00050
Contract description:
Suministro de cocina
Type of Contract
Goods
Contract Start:
Contract End:
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
INM-RD-UC-CD-2018-0036
Request Title
Suministro de cocina
Description
Suministro de cocina
Business Operation
Unidad Administrativa
Reply Reference
Suministro de Cocina_EXT
Type of Contract
GoodsDominicana
Contract Value
111,560.79 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Manuel Rodriguez Objio 12 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.438939 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
94,543.04
0.00
17,017.75
0.00
111,560.77
111,560.79
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
50161814 - Azúcar o susti
(...)
50161814 - Azúcar o sustituto de azúcar, confite
2.3.1.1.01
Bebidas para personas
1
UD
18,859.79
15,982.88
15,982.88
0.00
18
2,876.92
0.00
18,859.79
18,859.80
2
47131810 - Productos para
(...)
47131810 - Productos para el lavaplatos
2.3.9.1.01
Material de limpieza
1
UD
92,700.98
78,560.16
78,560.16
0.00
18
14,140.83
0.00
92,700.98
92,700.99
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_04/04/2018_08_59 p.m..Pdf
Download
Disponibilidad.pdf
Disponibilidad.pdf
Download
Budget Setting
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14185EA624CA0F34561E2008D59FED5571C0C827707FFE2702D074B843B18AC0