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.262034   Contract reference MIMARENA-2018-00717   Contract description: Adquinicion de Vasos de carton   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MIMARENA-UC-CD-2018-0320   Request Title Adquinicion de Vasos de carton   Description Adquisición de Vasos de cartón de 12 onzas   Business Operation viceministerio de costero y marino   Reply Reference oferta economica de Suplidor institucional ADF_EXT   Type of Contract GoodsDominicana   Contract Value 117,999.88 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 cayetano Germosen esq. Gregorio Luperon 02487 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.531018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,999.90 0.00 17,999.98 0.00 99,999.90 117,999.88         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 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 vasos de carton de 12 onzas 30 CAJ 3,333.33 3,333.33 99,999.90 0.00 18 17,999.98 0.00 99,999.90 117,999.88 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_25/09/2018_03_09 p.m..Pdf Download compro adf.pdf compro adf.pdf Download Budget Setting   Back To Top F79BE9E914690F3EF59D3B1E296401A2C04048B2055AC9A59EEEEC81B8A4918E