1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.310403
Contract reference
MISPAS-2018-01704
Contract description:
Compra de comestibles y desechables
Type of Contract
Goods
Contract Start:
15/03/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/04/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
MISPAS-UC-CD-2018-0418
Request Title
Compra de comestibles y desechables
Description
Compra de comestibles y desechables para uso de la Dirección Gral. de Medicamentos, Alimentos y Productos Sanitarios-DIGEMAPS, mediante oficio d/f 15/10/2018, susc. por la Dra. Carolina Díaz Espinosa Que quedaron desierto del Proceso MISPAS-DAF-CM-2018-0321
Business Operation
DIGEMAPS
Reply Reference
MATERIALES P/ LIMPIEZA
Type of Contract
GoodsDominicana
Contract Value
10,177.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
15/03/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/04/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Expediente original reposa en la orden de compras MISPAS-2018-01703
Catalogue Items
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1
DO1.PCCNTR.598371 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,625.00
0.00
1,552.50
0.00
6,075.00
10,177.50
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
4
50201711 - Té instantáneo
2.3.1.1.01
Te frio (5.64 oz ) (2.56 kg pomo)
15
UD
405
575
8,625.00
0.00
18
1,552.50
0.00
6,075.00
10,177.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Escaneo0294.pdf
Escaneo0294.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/12/2018_08_44 p.m..Pdf
Download
Budget Setting
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