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.262448   Contract reference AGN-2018-00314   Contract description: ADQUISICION DE JUGOS PARA DIFERENTES ACTIVIDADES   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-2018-0239   Request Title ADQUISICION DE JUGOS PARA DIFERENTES ACTIVIDADES   Description ADQUISICION DE JUGOS PARA DIFERENTES ACTIVIDADES   Business Operation Relaciones Publicas   Reply Reference COTIZACION SY SUPPLY_EXT   Type of Contract GoodsDominicana   Contract Value 27,140 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.552311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,000.00 0.00 4,140.00 0.00 30,000.00 27,140.00         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 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 Jugos de Fruit Punch de 64 oz. 200 UD 150 115 23,000.00 0.00 18 4,140.00 0.00 30,000.00 27,140.00 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_05/10/2018_02_02 p.m..Pdf Download COMPROMISO.jpg COMPROMISO.jpg Download Budget Setting   Back To Top 87B7BE35759E512C4BABC90AEDD6777315C379590F27DD7AE3711CAF1212CF79