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.284014
Contract reference
COMEDORES ECONOMICOS-2018-00266
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
385,250 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.584218 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
385,250.00
0.00
0.00
0.00
393,625.00
385,250.00
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
42
50192901 - Pasta sencilla
(...)
50192901 - Pasta sencilla o fideos
2.3.1.1.01
CODITO 10/1 (FUNDA)
1,675
UD
235
230
385,250.00
0.00
0.00
0.00
393,625.00
385,250.00
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_04/12/2018_12_42 p.m..Pdf
Download
V.H OFFICE SUPPLY.pdf
V.H OFFICE SUPPLY.pdf
Download
CERTIFICACION DE COMESTIBLE Y DESECHABLES.PDF
CERTIFICACION DE COMESTIBLE Y DESECHABLES.PDF
Download
Budget Setting
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930398757B98BAEE725C8D0CA23A95321ACEC22C2DADDC0A988A5C39F15700B5