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.284743   Contract reference COMEDORES ECONOMICOS-2018-00255   Contract description: ADQUISICIÓN DE ALIMENTOS Y BEBIDAS   Type of Contract Goods   Contract Start:   Contract End:   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-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 10,416,000 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.584203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,416,000.00 0.00 0.00 0.00 10,520,000.00 10,416,000.00         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         14 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ 20 LB (SACOS) 4,000 UD 480 479 1,916,000.00 0.00 0.00 0.00 1,920,000.00 1,916,000.00         15 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ 125 LB (SACOS) 1,500 UD 2,500 2,480 3,720,000.00 0.00 0.00 0.00 3,750,000.00 3,720,000.00         17 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ 5 LB (FUNDAS) 20,000 UD 120 119 2,380,000.00 0.00 0.00 0.00 2,400,000.00 2,380,000.00         57 50101543 - Judías secas 2.3.1.1.01 HABICHUELA JACOMELO 100/1 (SACOS) 500 UD 4,900 4,800 2,400,000.00 0.00 0.00 0.00 2,450,000.00 2,400,000.00 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_04/12/2018_12_17 p.m..Pdf Download CERTIFICACION DE COMESTIBLE Y DESECHABLES.PDF CERTIFICACION DE COMESTIBLE Y DESECHABLES.PDF Download CONTRATO PROCESADORA DE ARROZ LUIGGI.pdf CONTRATO PROCESADORA DE ARROZ LUIGGI.pdf Download Budget Setting   Back To Top 930398757B98BAEE725C8D0CA23A95321ACEC22C2DADDC0A988A5C39F15700B5