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.283151   Contract reference FODEARTE-2018-00056   Contract description: Adquisición materiales de uso y consumo para ser usado en la Institución   Type of Contract Goods   Contract Start: 10/12/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 FODEARTE-UC-CD-2018-0038   Request Title Compra de Materiales de Uso y consumo   Description Compra Materiales de uso y consumo para ser usado en la Institución   Business Operation Administrativo-Financiero   Reply Reference Adquisición materiales de uso y consumo _EXT   Type of Contract GoodsDominicana   Contract Value 28,869.2 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 Av. Independencia No. 660 Zona Universitaria 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.591302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,640.00 0.00 4,229.20 0.00 28,869.20 28,869.20         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 24112601 - Jarras 2.3.9.5.01 Jarras P/Agua Grande 2 UD 531 450 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         2 52152103 - Tazones (“mugs(...)52152103 - Tazones (“mugs”) para uso doméstico 2.3.9.5.01 Pozuelos 35 UD 106.2 90 3,150.00 0.00 18 567.00 0.00 3,717.00 3,717.00         3 50201706 - Café 2.3.1.1.01 Cafe 40 LB 243.6 210 8,400.00 0.00 16 1,344.00 0.00 9,744.00 9,744.00         4 50201711 - Té instantáneo 2.3.1.1.01 Te Frio 20 UD 531 450 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         5 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremora 10 UD 220.4 190 1,900.00 0.00 16 304.00 0.00 2,204.00 2,204.00         6 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 Chocolate en tabla 1 CAJ 531 450 450.00 0.00 18 81.00 0.00 531.00 531.00         7 12131706 - Fósforos 2.3.7.2.01 Fosforo 10/1 2 PAQ 70.8 60 120.00 0.00 18 21.60 0.00 141.60 141.60         8 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.2.3.01 Guantes Fuertes Par 6 UD 70.8 60 360.00 0.00 18 64.80 0.00 424.80 424.80         9 53131608 - Jabones 2.3.7.2.03 Jabon Lig. 3 GAL 141.6 120 360.00 0.00 18 64.80 0.00 424.80 424.80 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_10/12/2018_03_29 p.m..Pdf Download Cuota Uso y Consumo.jpg Cuota Uso y Consumo.jpg Download Budget Setting   Back To Top FD6641B9A51EBB162F3ABD7742D9ED1A7690E1C7D6E1EB6688D47E82CF634C72