Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.234797 
Contract referenceHOSPNEYARIAS-2018-00618 
Contract description: 
Goods 
Contract Start:
 
Contract End:
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HOSPNEYARIAS-UC-CD-2018-0522 
ZAFACONES 
 
almacen de suministro 
COTIZACION_EXT 
GoodsDominicana 
4,524.14 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
 
Contract End Date
 
PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment MethodCash 
Invoice Payment DeadlineReady payment 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.470905 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
3,834.020.00690.120.004,675.704,524.14
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
41123401 - Tazas dosifica(...)
2.6.3.2.01TAZA DE CAFE CON PLATILLOS12UD59.9949.19590.280.0018106.250.00719.88696.53
    
1
41123401 - Tazas dosifica(...)
2.6.3.2.01ZAFACONES GRANDES2UD599.99491.99983.980.0018177.120.001,199.981,161.10
    
1
41123401 - Tazas dosifica(...)
2.6.3.2.01TERMO GRANDE DE PLASTICOS DE CAFE Y TE4UD589.99483.791,935.160.0018348.330.002,359.962,283.49
    
1
41123401 - Tazas dosifica(...)
2.6.3.2.01CUCHARAS DE CAFE12UD32.9927.05324.600.001858.430.00395.88383.03
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

440B9B5F087F86C5A6880C5D2A5DB8783E0F43ADD6FFC7FEDC19371C15B55A0C