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.283243
Contract reference
INABIE-2018-00165
Contract description:
Type of Contract
Goods
Contract Start:
10/12/2018 13:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/12/2018 14:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-01-ComprasMenores
Request Reference
INABIE-DAF-CM-2018-0012
Request Title
Compra de articulos de plasticos
Description
Business Operation
apoyo administrativo
Reply Reference
ARTÍCULOS PLÁSTICOS PROLIMDES
Type of Contract
GoodsDominicana
Contract Value
116,041.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/12/2018 13:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/12/2018 13:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Max Henríquez Ureña No.35 Ensanche Piantini, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Se colocó el mismo día en las fechas de inicio y terminación del contrato y ejecución, debido a que este proceso ya fue pagado.
Catalogue Items
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1
DO1.PCCNTR.456902 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
98,340.00
0.00
17,701.20
0.00
100,500.00
116,041.20
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
10
52152102 - Vasos para beb
(...)
52152102 - Vasos para beber para uso doméstico
2.3.9.5.01
Vasos plasticos No. 7 cajas.
45
UD
1,700
1,480
66,600.00
0.00
66,600
18
11,988.00
0.00
76,500.00
78,588.00
10
52152102 - Vasos para beb
(...)
52152102 - Vasos para beber para uso doméstico
2.3.9.5.01
Vasos plasticos No. 3 cajas.
12
UD
2,000
2,645
31,740.00
0.00
31,740
18
5,713.20
0.00
24,000.00
37,453.20
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_03/05/2018_01_59 p.m..Pdf
Download
Cuota - Prolimdes Comercial SRL - INABIE-DAF-CM-2018-0012.pdf
Cuota - Prolimdes Comercial SRL - INABIE-DAF-CM-2018-0012.pdf
Download
Budget Setting
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