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.294824   Contract reference AGN-2018-00115   Contract description: ADQUISICION DE JUGOS PARA CHARLA DE ÉTICA   Type of Contract Goods   Contract Start:   Contract End:   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-02-ComprasDebajoUmbral   Request Reference AGN-UC-CD-2018-0091   Request Title ADQUISICION DE JUGOS PARA CHARLA DE ÉTICA   Description ADQUISICION DE JUGOS PARA CHARLA DE ÉTICA   Business Operation Comisión de Ética Pública   Reply Reference COTIZACION SY SUPPLY_EXT   Type of Contract GoodsDominicana   Contract Value 2,947.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria 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.471433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,497.50 0.00 449.55 0.00 2,947.00 2,947.05         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 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 Jugo de Fruit Punch de 64 oz. 25 UD 117.88 99.9 2,497.50 0.00 18 449.55 0.00 2,947.00 2,947.05 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_25/05/2018_04_22 p.m..Pdf Download COMPROMISO.jpg COMPROMISO.jpg Download Budget Setting   Back To Top A158A4E23CF1E503C85DBEE3F41D9CEFF44761B60BD882566A0D9B0128350EC2