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.264161   Contract reference ONAPI-2018-00295   Contract description: Compra de consumibles 3ro. Trimestre 2018.   Type of Contract Goods   Contract Start: 11/10/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-01-ComprasMenores   Request Reference ONAPI-DAF-CM-2018-0038   Request Title Compra de consumibles 3ro. Trimestre 2018.   Description Compra de consumibles 3ro. Trimestre 2018.   Business Operation Departamento Administrativo   Reply Reference Compra de consumibles 3ro. Trimestre 2018._EXT   Type of Contract GoodsDominicana   Contract Value 19,453.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 16/10/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2018 03:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén principal Av. Los Próceres No. 11 Los Jardines D.N.   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.539730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,770.00 0.00 2,683.20 0.00 19,604.00 19,453.20         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         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Paquete de azúcar blanca de 5 libras. 130 LB 150.8 129 16,770.00 0.00 16 2,683.20 0.00 19,604.00 19,453.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso prolimdes comercial.PDF compromiso prolimdes comercial.PDF Download Contract Technical Document Mappings Orden de Compras_11/10/2018_02_47 p.m..Pdf Download Budget Setting   Back To Top 2346AAB208AF8070C9C87AC6E7FAE52F78AF2BBB55C21862C30B3C4292E5D86F