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.230437
Contract reference
MIDEREC-2018-00739
Contract description:
ADQUISICION DE BEBEDERO PARA EL CLUB DEPORTIVO LOS GUARICANOS
Type of Contract
Goods
Contract Start:
28/05/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/06/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
03/08/2018
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MIDEREC-UC-CD-2018-0350
Request Title
ADQUISICION DE BEBEDERO PARA EL CLUB DEPORTIVO LOS GUARICANOS
Description
ADQUISICION DE BEBEDERO PARA EL CLUB DEPORTIVO LOS GUARICANOS
Business Operation
DEPARTAMENTO DE CLUBES Y LIGAS
Reply Reference
Hernández Alicomsa Hasa, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
19,959.7 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
28/05/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/06/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBREO, CENTO OLIMPICO JUAN PABLO DUARTE 1484 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.470441 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,915.00
0.00
3,044.70
0.00
8,500.00
19,959.70
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
48101714 - Dispensadores
(...)
48101714 - Dispensadores de agua caliente
2.3.9.5.01
BEBEDERO DE PIE CON NEVERITA ABAJO
1
UD
8,500
16,915
16,915.00
0.00
18
3,044.70
0.00
8,500.00
19,959.70
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/05/2018_08_16 p.m..Pdf
Download
5844.pdf
5844.pdf
Download
Budget Setting
Back To Top
69A1765F58E78F4B0AC9831D4AD3DB928D9A2307A09C10BC5F9E187813C77B92