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.283062   Contract reference MINA PUEBLO VIEJO-2018-00103   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 MINA PUEBLO VIEJO-UC-CD-2018-0092   Request Title Adq. de Materiales de Consumo p/Oficina Sto. Dgo.   Description Adq. de Material Gastable de Consumo para uso en la Oficina Sto. Dgo. Cafe, jengibre, azúcar, Manzanilla.   Business Operation DIRECCION REMEDIACION AMBIENTAL   Reply Reference Adq. de Materiales de Consumo p/Oficina Sto. Dgo._   Type of Contract GoodsDominicana   Contract Value 31,905 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 C/MEXICO ESQ. L. NAVARRO 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.580037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,125.00 0.00 3,780.00 0.00 31,905.00 31,905.00         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 50201710 - Té de hoja 2.3.1.1.01 Jengibre (LB) 10 LB 150 150 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         2 50201710 - Té de hoja 2.3.1.1.01 Manzanilla (LB) 10 LB 300 300 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         3 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Azúcar Crema (Paq.5LB) 20 PAQ 180.09 155.25 3,105.00 0.00 16 496.80 0.00 3,601.80 3,601.80         4 50201708 - Bebida de café 2.3.1.1.01 Cafe de 1LB 20/1 (FARDOS) 4 UD 5,950.8 5,130 20,520.00 0.00 16 3,283.20 0.00 23,803.20 23,803.20 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_23/11/2018_07_13 p.m..Pdf Download img345.pdf img345.pdf Download Budget Setting   Back To Top 98E5CE91E2E3DF0F9CCB65E1CBB45689A6EA508C036E4BE5D77B5EFD618F2F36