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.273312   Contract reference ASDO-2018-00179   Contract description: Sol. de Compra de Refrigerios   Type of Contract Goods   Contract Start: 14/11/2018 12:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2018 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ASDO-UC-CD-2018-0090   Request Title Sol. de Compra de Refrigerios   Description Sol. de Compra de Refrigerios.   Business Operation SECRETARIA TECNICA   Reply Reference Sol. de Compra de Refrigerios _EXT   Type of Contract GoodsDominicana   Contract Value 69,738 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Sol. de compra de (250) jugos y (400) botellitas de agua, Para ser distribuidos al Personal del montaje, expositores y panelistas, que estarán laborando en la Feria de seguridad Ciudadana Santo Doming Catalogue Items   Back To Top     1   DO1.PCCNTR.573409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,100.00 0.00 10,638.00 0.00 58,600.00 69,738.00         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 50181904 - Pan seco o cas(...)50181904 - Pan seco o cascaras de pan o pan tostado (crotones) 2.3.1.1.01 Sadwich de Jamon y Queso en Pan redondo 250 UD 140 140 35,000.00 0.00 18 6,300.00 0.00 35,000.00 41,300.00         2 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 Jugos empacados tetrapack 500 UD 28 28 14,000.00 0.00 18 2,520.00 0.00 14,000.00 16,520.00         3 83101510 - Agua fría 2.2.1.7.01 Agua Botellas 400 UD 15 15 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         4 41103011 - Refrigeradores(...)41103011 - Refrigeradores para propósitos generales o neveras congeladores 2.6.1.4.01 Neveras 3 UD 500 500 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         5 50202302 - Hielo 2.3.1.1.01 Hielo (fundas) 10 UD 85 85 850.00 0.00 18 153.00 0.00 850.00 1,003.00         6 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas 1 PAQ 250 250 250.00 0.00 18 45.00 0.00 250.00 295.00         7 20102301 - Transporte de (...)20102301 - Transporte de personal 2.6.4.1.01 Transporte general 1 UD 1,000 1,500 1,500.00 0.00 18 270.00 0.00 1,000.00 1,770.00 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_12/11/2018_03_26 p.m..Pdf Download ORDEN DE COMPRA D ANALI.pdf ORDEN DE COMPRA D ANALI.pdf Download CERTIFICACION DE FONDO REFRIGERIO .pdf CERTIFICACION DE FONDO REFRIGERIO .pdf Download Budget Setting   Back To Top 427755DB5E696587A7F6572F7C0274F537E24BF152EAB7EC2C08C50CF6FCE48C