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.284823
Contract reference
COMEDORES ECONOMICOS-2018-00245
Contract description:
ADQUISICIÓN DE ALIMENTOS Y BEBIDAS
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
COMEDORES ECONOMICOS-MAE-PEUR-2018-0001
Request Title
ADQUISICIÓN DE ALIMENTOS Y BEBIDAS
Description
ADQUISICIÓN DE ALIMENTOS Y BEBIDAS
Business Operation
ALMACÉN GENERAL
Reply Reference
ADQUISICIÓN DE ALIMENTOS Y BEBIDAS_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
2,464,312.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.582880 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,269,065.00
0.00
195,247.80
0.00
2,286,500.00
2,464,312.80
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
51
50101544 - Judías en cons
(...)
50101544 - Judías en conserva o en lata
2.3.1.1.01
GUANDULES (CAJAS 24/1)
1,000
CAJ
1,296
1,084.71
1,084,710.00
0.00
18
195,247.80
0.00
1,296,000.00
1,279,957.80
56
50101543 - Judías secas
2.3.1.1.01
HABICHUELA NEGRA 100/1 (SACOS)
283
UD
3,500
4,185
1,184,355.00
0.00
0.00
0.00
990,500.00
1,184,355.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_03/12/2018_10_10 p.m..Pdf
Download
CERTIFICACION DE COMESTIBLE Y DESECHABLES.PDF
CERTIFICACION DE COMESTIBLE Y DESECHABLES.PDF
Download
CONTRATO VERIPE.pdf
CONTRATO VERIPE.pdf
Download
Budget Setting
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930398757B98BAEE725C8D0CA23A95321ACEC22C2DADDC0A988A5C39F15700B5