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.154340
Contract reference
AGRICULTURA-2016-00772
Contract description:
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
AGRICULTURA-UC-CD-2016-0345
Request Title
ADQUISICION BOWLS DE CERAMICA
Description
BOWLS DE CERAMICA, PARA SERVIR HABICHUELA EN LA HORA DEL ALMUERZO, SEGUN DOC. ANEXA
Business Operation
DEPTO. DE RECURSOS HUMANOS
Reply Reference
OFERTA F&G OFFICE SOLUTION, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
24,780 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
23/08/2016 21:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/08/2016 22:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.123614 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,000.00
0.00
3,780.00
0.00
25,500.00
24,780.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
10111304 - Tazones o equi
(...)
10111304 - Tazones o equipo para alimentación de mascotas
2.3.9.7.01
BOWLS DE CERAMICA
300
UD
85
70
21,000.00
0.00
18
3,780.00
0.00
25,500.00
24,780.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/08/2016_05_33 p.m..Pdf
Download
Budget Setting
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A4030219333A38C6CF683E4B28ABB84E9E4183388491485E716D2EB990ECAAFC_new