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.296786
Contract reference
DIGEPEP-2018-00119
Contract description:
Compra de cremora y te frio correspondiente al trimestre, para uso Institucional, a través del plan Quisqueya Empieza Contigo
Type of Contract
Goods
Contract Start:
01/05/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/05/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DIGEPEP-UC-CD-2018-0056
Request Title
Compra de cremora y te frio correspondiente al trimestre, para uso Institucional, a través del plan Quisqueya Empieza Contigo
Description
Compra de cremora y te frio correspondiente al trimestre, para uso Institucional, a través del plan Quisqueya Empieza Contigo
Business Operation
Quisqueya Empieza Contigo
Reply Reference
Oferta Económica Prolimdes_EXT
Type of Contract
GoodsDominicana
Contract Value
35,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/05/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/05/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dirección General de Programas Especiales de la Presidencia
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.455006 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,000.00
0.00
5,400.00
0.00
56,000.00
35,400.00
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
50201714 - Cremas no láct
(...)
50201714 - Cremas no lácteas
2.3.1.1.01
Cremora de 35 onzas
40
UN
625
225
9,000.00
0.00
18
1,620.00
0.00
25,000.00
10,620.00
2
50201711 - Té instantáneo
2.3.1.1.01
Latas de Te frio de 5 libras
40
UN
775
525
21,000.00
0.00
18
3,780.00
0.00
31,000.00
24,780.00
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_01/05/2018_01_23 p.m..Pdf
Download
Certificado de Apropiación.pdf
Certificado de Apropiación.pdf
Download
Budget Setting
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