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.145215   Contract reference AGRICULTURA-2016-00857   Contract description:   Type of Contract Goods   Contract Start: 15/09/2016 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2016 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 16/09/2016   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-UC-CD-2016-0364   Request Title ADQUISICICON DE ENVASES DESECHABLES.   Description PARA USO DE ESTE MINISTERIO.   Business Operation ADMINISTRATIVO   Reply Reference OFERTA F&G OFFICE SOLUTION, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 43,719 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/09/2016 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/09/2016 15:00:00 ((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 Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.132710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,050.00 0.00 6,669.00 0.00 37,500.00 43,719.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 BANDEJA CON CIERRE DE FOAM 5,000 UD 5 4.5 22,500.00 0.00 18 4,050.00 0.00 25,000.00 26,550.00         2 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 VASOS PLASTICOS DE 4 OZAS. 2,000 UD 2 2.15 4,300.00 0.00 18 774.00 0.00 4,000.00 5,074.00         3 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 TAPAS PARA VASOS DE 4 ONZAS. 2,000 UD 2 2 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         4 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 CUCHARAS PLASTICAS 4,000 UD 0.9 1.25 5,000.00 0.00 18 900.00 0.00 3,600.00 5,900.00         5 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 CUBIERTOS PLASTICOS 1,000 UD 0.9 1.25 1,250.00 0.00 18 225.00 0.00 900.00 1,475.00 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_08/09/2016_02_54 p.m..Pdf Download Budget Setting   Back To Top 32701C082D3B48E1CCB853B662FBC703D86316C1A1E5784A1D18CF461264F714_new