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.222765   Contract reference SIE-2018-00238   Contract description:   Type of Contract Goods   Contract Start: 16/04/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2018 13:00:00 ((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 SIE-UC-CD-2018-0127   Request Title Adquisición Artículos de Cocina.   Description Adquisición Artículos de Cocina.   Business Operation Gerencia de Protocolo   Reply Reference ATHILL MARTINEZ_EXT   Type of Contract GoodsDominicana   Contract Value 59,442.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.445912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,375.14 0.00 9,067.53 0.00 46,911.83 59,442.67         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 52151603 - Ralladores par(...)52151603 - Ralladores para uso doméstico 2.3.9.5.01 Copas 20 Onz 12/1 2 CAJ 709.48 709.49 1,418.98 0.00 18 255.42 0.00 1,418.96 1,674.40         2 52151603 - Ralladores par(...)52151603 - Ralladores para uso doméstico 2.3.9.5.01 Copas flautas. 12/1 6 CAJ 680 1,257.21 7,543.26 0.00 18 1,357.79 0.00 4,080.00 8,901.05         4 52151603 - Ralladores par(...)52151603 - Ralladores para uso doméstico 2.3.9.5.01 Jaras de 2 Lt. 2 UD 1,115 1,115 2,230.00 0.00 18 401.40 0.00 2,230.00 2,631.40         5 52151603 - Ralladores par(...)52151603 - Ralladores para uso doméstico 2.3.9.5.01 Jarras 1.75 LT. 4 UD 279.66 279.66 1,118.64 0.00 18 201.36 0.00 1,118.64 1,320.00         6 52151603 - Ralladores par(...)52151603 - Ralladores para uso doméstico 2.3.9.5.01 Copa 7.4 Onz. 12/1 2 CAJ 1,028.8 1,028.8 2,057.60 0.00 18 370.37 0.00 2,057.60 2,427.97         6 52151603 - Ralladores par(...)52151603 - Ralladores para uso doméstico 2.3.9.5.01 Cafeteras industrial 60 tazas 3 UD 11,752.21 11,752.22 35,256.66 0.00 18 6,346.20 0.00 35,256.63 41,602.86         8 52151603 - Ralladores par(...)52151603 - Ralladores para uso doméstico 2.3.9.5.01 Tabla de planchar. 1 UD 750 750 750.00 0.00 18 135.00 0.00 750.00 885.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación Utensilios de Cocina.pdf Certificación Utensilios de Cocina.pdf Download Contract Technical Document Mappings Orden de Compras_16/04/2018_03_31 p.m..Pdf Download Budget Setting   Back To Top 332CB646756722AC666ADD7BD871A7FC139BACA081F68960C3015C67106D7DA8