1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.294493
Contract reference
MEM-2018-00214
Contract description:
ADQ. BOTELLONES Y BOTELLITAS CON AGUA
Type of Contract
Goods
Contract Start:
11/06/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/06/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
MEM-UC-CD-2018-0132
Request Title
ADQUISICION DE BOTELLONES Y FARDOS DE BOTELLITAS CON AGUA
Description
ADQUISICION DE BOTELLONES Y FARDOS DE BOTELLITAS CON AGUA
Business Operation
Servicios Generales
Reply Reference
ADQUISICION DE BOTELLONES Y FARDOS DE BOTELLITAS_E
Type of Contract
GoodsDominicana
Contract Value
67,450 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/06/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/06/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.478104 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
67,450.00
0.00
0.00
0.00
67,450.00
67,450.00
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
50181906 - Pan de repisa
2.3.1.1.01
BOTELLONES DE AGUA DE 5 GLS
450
UD
45
45
20,250.00
0.00
0.00
0.00
20,250.00
20,250.00
2
50181906 - Pan de repisa
2.3.1.1.01
FARDOS DE BOTELLITAS 16 OZ 24/1
400
UD
118
118
47,200.00
0.00
0.00
0.00
47,200.00
47,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
APROPIACION.pdf
APROPIACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/06/2018_04_09 p.m..Pdf
Download
Budget Setting
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