1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.279759
Contract reference
MITUR-2018-01045
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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
MITUR-UC-CD-2018-0384
Request Title
colaboracion de cena navideña para niños
Description
COLABORACION DE CENA NAVIDEÑA A FAVOR DEL MINISTERIO BIBLICO COMUNITARIO LAS PRIMICIAS, COMO PARTE DE LA COLABORACION DE ESTE MINISTERIO, PARA 100 NIÑOS. EL 17 DE DICIEMBRE 2018 A LAS 4:00 PM.
Business Operation
DESPACHO
Reply Reference
cena de navidad_EXT
Type of Contract
ServicesDominicana
Contract Value
103,921.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIF - Costo, seguro y flete (puerto de destino convenido)
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.583027 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
88,068.67
0.00
0.00
15,852.36
98,289.00
103,921.03
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
50192601 - Papas preparad
(...)
50192601 - Papas preparadas frescas o arroz o pasta o relleno
2.3.1.1.01
MORO DE GUANDULES
100
UD
84.74
84.74
8,474.00
0.00
0.00
18
1,525.32
8,474.00
9,999.32
2
50192601 - Papas preparad
(...)
50192601 - Papas preparadas frescas o arroz o pasta o relleno
2.3.1.1.01
ARROZ A LA CUBANA
100
UD
80.25
70
7,000.00
0.00
0.00
18
1,260.00
8,025.00
8,260.00
3
50193201 - Ensalada fresc
(...)
50193201 - Ensalada fresca preparada
2.3.1.1.01
ENSALADA RUSA
100
UD
110
93.99
9,399.00
0.00
0.00
18
1,691.82
11,000.00
11,090.82
4
50192601 - Papas preparad
(...)
50192601 - Papas preparadas frescas o arroz o pasta o relleno
2.3.1.1.01
ENSALADA DE CODITO
100
UD
72
62.55
6,255.00
0.00
0.00
18
1,125.90
7,200.00
7,380.90
5
50112003 - Carnes procesa
(...)
50112003 - Carnes procesadas y preparadas estable sin refrigerar
2.3.1.1.01
PIERNA DE CERDO AZADA PORCIÓN PARA 10 PERSONAS
100
UD
260
220
22,000.00
0.00
0.00
18
3,960.00
26,000.00
25,960.00
6
50112003 - Carnes procesa
(...)
50112003 - Carnes procesadas y preparadas estable sin refrigerar
2.3.1.1.01
POLLO AL HORNO, PORCION PARA 150 PERSONAS
150
UD
135
135
20,250.00
0.00
0.00
18
3,645.00
20,250.00
23,895.00
7
50101634 - Fruta fresca
2.3.1.1.01
MANZANA GALA 3 CAJAS
3
UD
2,450
2,075.99
6,227.97
0.00
0.00
18
1,121.03
7,350.00
7,349.00
8
50101634 - Fruta fresca
2.3.1.1.01
UVAS GLOVE ROJA POR LIBRAS
66
LB
115
97.45
6,431.70
0.00
0.00
18
1,157.71
7,590.00
7,589.41
9
50192302 - Complementos d
(...)
50192302 - Complementos de postres
2.3.1.1.01
DULCE NAVIDEñO GIGANTES PAQUETES
30
PAQ
80
67.7
2,031.00
0.00
0.00
18
365.58
2,400.00
2,396.58
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota.pdf
cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/11/2018_03_56 p.m..Pdf
Download
Budget Setting
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