1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.259697
Contract reference
UAF-2018-00027
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
UAF-DAF-CM-2018-0002
Request Title
Alimentos y Bebidas para Reuniones y Actividades de la Institución
Description
Alimentos y Bebidas para Varias Actividades y Reuniones de la Institución.
Business Operation
Servicios Generales/Dirección de Coordinación/Antedespacho/RRHH
Reply Reference
Villar Hnos._EXT
Type of Contract
GoodsDominicana
Contract Value
13,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
04/06/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/06/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Federico Henriquez y Carvajal No. 11, Gazcue 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.541427 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,500.00
0.00
0.00
0.00
13,500.00
13,500.00
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
50202301 - Agua
2.3.1.1.01
LLenado Botellones de Agua
450
GAL
30
30
13,500.00
0.00
0
0.00
0.00
13,500.00
13,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERT. DISP. CUOTA VILLAR HNOS. 1280.pdf
CERT. DISP. CUOTA VILLAR HNOS. 1280.pdf
Download
OR-UAF-2018-00027 Villar Hnos..pdf
OR-UAF-2018-00027 Villar Hnos..pdf
Download
OR-UAF-2018-00027 Villar Hnos..pdf
OR-UAF-2018-00027 Villar Hnos..pdf
Download
Budget Setting
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