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.276661   Contract reference ALTOS ESTUDIOS-2018-00001   Contract description: ADQUISICIÓN DE ARTÍCULOS PARA PANTRY.   Type of Contract Goods   Contract Start: 22/11/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference ALTOS ESTUDIOS-UC-CD-2018-0001   Request Title Compra Articulos para Pantry.   Description Compra de artículos varios para ser utilizados en el pantry de esta institución.   Business Operation Almacén S4   Reply Reference Oferta de articulos de pantry, Melo y Asociados,   Type of Contract GoodsDominicana   Contract Value 66,193.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/11/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Feb. esquina Gregorio Luperon. 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.579622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,284.70 0.00 7,908.63 0.00 73,887.00 66,193.33         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 1lib. 5 PAQ 460.2 386.14 1,930.70 0.00 16 308.91 0.00 2,301.00 2,239.61         2 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Azúcar crema. 5 lbs 60 PAQ 388.6 230 13,800.00 0.00 16 2,208.00 0.00 23,316.00 16,008.00         3 50202310 - Agua mineral 2.3.1.1.01 Agua. fardos 24/1. 35 UD 362 360 12,600.00 0.00 0.00 0.00 12,670.00 12,600.00         4 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Neveras extra grande para playa. 2 UD 17,000 14,257 28,514.00 0.00 18 5,132.52 0.00 34,000.00 33,646.52         5 50202306 - Refrescos 2.3.1.1.01 Bebida hidratante de 750ml 20 UD 80 72 1,440.00 0.00 18 259.20 0.00 1,600.00 1,699.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota compromiso.pdf Cuota compromiso.pdf Download Contract Technical Document Mappings Orden de Compras_22/11/2018_05_26 p.m..Pdf Download Budget Setting   Back To Top 52A971BFB8E5CAC8280DC2312E789AE62E7153167512EAFDED5ED09C2ABA67FB