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.229204
Contract reference
INDOCAFE-2018-00029
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
INDOCAFE-UC-CD-2018-0022
Request Title
COMPRA DE MATERIALES PARA ACONDICIONAMIENTO DPTO. MERCADEO Y CERTIFICACIÓN
Description
COMPRA DE MATERIALES PARA ACONDICIONAMIENTO DPTO. MERCADEO Y CERTIFICACIÓN
Business Operation
MERCADEO Y CERTIFICACION
Reply Reference
INDOCAFE-UC-CD-2018-0022_EXT
Type of Contract
GoodsDominicana
Contract Value
29,474.9 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
Calle Rafael Damirón, Santo Domingo 10101 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.469401 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,978.73
0.00
4,496.17
0.00
24,978.73
29,474.90
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
24121802 - Latas de pintu
(...)
24121802 - Latas de pintura o barniz
2.3.6.3.05
BOMBILLO REFLECTOR
5
UD
228.81
228.81
1,144.05
0.00
18
205.93
0.00
1,144.05
1,349.98
1
24121802 - Latas de pintu
(...)
24121802 - Latas de pintura o barniz
2.3.6.3.05
CARGADOR GP
4
UD
762.71
762.71
3,050.84
0.00
18
549.15
0.00
3,050.84
3,599.99
1
24121802 - Latas de pintu
(...)
24121802 - Latas de pintura o barniz
2.3.6.3.05
GRECA PARA CAFE 12 TAZAS
1
UD
444.92
444.92
444.92
0.00
18
80.09
0.00
444.92
525.01
1
24121802 - Latas de pintu
(...)
24121802 - Latas de pintura o barniz
2.3.6.3.05
PILA RECARGABLE (PAR)
8
UD
211.86
211.86
1,694.88
0.00
18
305.08
0.00
1,694.88
1,999.96
1
24121802 - Latas de pintu
(...)
24121802 - Latas de pintura o barniz
2.3.6.3.05
PINTIRA SEMI GLOSS BLANCO
4
GAL
1,101.69
1,101.69
4,406.76
0.00
18
793.22
0.00
4,406.76
5,199.98
1
24121802 - Latas de pintu
(...)
24121802 - Latas de pintura o barniz
2.3.6.3.05
TERMO FUENTE METAL
1
UD
1,101.69
1,101.69
1,101.69
0.00
18
198.30
0.00
1,101.69
1,299.99
1
24121802 - Latas de pintu
(...)
24121802 - Latas de pintura o barniz
2.3.6.3.05
TUBO LED (CAJA)
1
UD
13,135.59
13,135.59
13,135.59
0.00
18
2,364.41
0.00
13,135.59
15,500.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
img20180521_0088.pdf
img20180521_0088.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/05/2018_12_31 p.m..Pdf
Download
Budget Setting
Back To Top
153B00BF2C0CABA5B31506B51B16BD63B90B8D360D767DF36EF411A6F6AECD52