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.272546   Contract reference GOBOG-2018-00012   Contract description:   Type of Contract Goods   Contract Start: 12/11/2018 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2018 15:30:00 ((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 GOBOG-UC-CD-2018-0012   Request Title ADQUISICION DE INSUMOS PARA EL PANTRY DE LA GOBERNACION   Description   Business Operation SERVICIOS GENERALES   Reply Reference COTIZACION INSUMOS DE COCINA .....   Type of Contract GoodsDominicana   Contract Value 11,729.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2018 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2018 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO 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.573324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,258.00 0.00 1,471.92 0.00 15,310.00 11,729.92         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 50201706 - Café 2.3.1.1.01 CAFE DE 1 LIB 12 PAQ 260 205 2,460.00 0.00 16 393.60 0.00 3,120.00 2,853.60         2 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHARAS PLASTICAS PAQ. 25 12 PAQ 30 22 264.00 0.00 18 47.52 0.00 360.00 311.52         3 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 AZUCAR CREMA DE 5 LIB 6 PAQ 160 119 714.00 0.00 16 114.24 0.00 960.00 828.24         4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS No. 7 PAQ. DE 50 2 CAJ 2,450 1,754 3,508.00 0.00 18 631.44 0.00 4,900.00 4,139.44         5 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 CREMOLA 6 UD 210 138 828.00 0.00 18 149.04 0.00 1,260.00 977.04   Comentarios proveedor:CREMORA COUNTRY BARN 16 ONZAS.             6 50202301 - Agua 2.3.1.1.01 FARDO DE AGUA 1/20 12 UD 310 144 1,728.00 0.00 0 0.00 0.00 3,720.00 1,728.00         7 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 MENTAS 6 PAQ 165 126 756.00 0.00 18 136.08 0.00 990.00 892.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION.pdf CERTIFICACION.pdf Download Contract Technical Document Mappings Orden de Compras_12/11/2018_07_27 p.m..Pdf Download Budget Setting   Back To Top BE3E7A0E820ABC47BE7B971B21C4CA8C888BD3A332EBB40FE989ECF2C8278CE6