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.229861   Contract reference ASDE-2018-00140   Contract description:   Type of Contract Goods   Contract Start: 24/05/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 ASDE-DAF-CM-2018-0067   Request Title COMPRA DE OLLA DE PRESIÓN Y CACEROLA PIREX   Description COMPRA DE OLLA DE PRESIÓN Y CACEROLA PIREX   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference COMPRA DE OLLA DE PRESION Y CACEROLA PIREX_EXT   Type of Contract GoodsDominicana   Contract Value 874,113.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2018 16:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.470612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 740,774.50 0.00 133,339.41 0.00 875,000.00 874,113.91         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 52151808 - Ollas a presió(...)52151808 - Ollas a presión para uso doméstico 2.3.9.5.01 OLLAS DE PRESIÓN DE 7 LITROS 400 UD 1,400 1,185.44 474,176.00 0.00 18 85,351.68 0.00 560,000.00 559,527.68         2 52151807 - Ollas para uso(...)52151807 - Ollas para uso doméstico 2.3.9.5.01 CACEROLAS PIREX DE 13´´ 350 UD 900 761.71 266,598.50 0.00 18 47,987.73 0.00 315,000.00 314,586.23 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_24/05/2018_03_25 p.m..Pdf Download CERTIFICACION OLLA.pdf CERTIFICACION OLLA.pdf Download Budget Setting   Back To Top B33C4C4CC69709A5D21FDE2F30FA8BC6FDD5E62C5611D4C2B984B80CF5B324D6