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.326743
Contract reference
DEPRIDAM-2018-01653
Contract description:
REQ-7561 BIZCOCHO DE 7 LIBRAS
Type of Contract
Goods
Contract Start:
Contract End:
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
DEPRIDAM-UC-CD-2018-1144
Request Title
REQ-7561 BIZCOCHO DE 7 LIBRAS
Description
REQ-7561 BIZCOCHO DE 7 LIBRAS
Business Operation
GESTION DE TALENTO HUMANO
Reply Reference
OFERTA PA CATERING_EXT
Type of Contract
GoodsDominicana
Contract Value
14,632 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
20/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV MEXICO ESQ. 30 DE MARZO 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.598557 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,400.00
0.00
2,232.00
0.00
15,000.00
14,632.00
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
1
50182001 - Ponqués pastel
(...)
50182001 - Ponqués pasteles o biscochos frescos
2.3.1.1.01
BIZCOCHO DE 7 LIBRAS DE VAINILLA CON RELLENO DE DULCE DE LECHE
1
UD
14,500
11,900
11,900.00
0.00
18
2,142.00
0.00
14,500.00
14,042.00
2
50182001 - Ponqués pastel
(...)
50182001 - Ponqués pasteles o biscochos frescos
2.3.1.1.01
TRANSPORTE
1
UD
500
500
500.00
0.00
18
90.00
0.00
500.00
590.00
Attestation Documents
Back To Top
Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_20/12/2018_07_01 p.m..Pdf
Download
Orden de Servicios_ DEPRIDAM-UC-CD-2018-1144.Pdf
Orden de Servicios_ DEPRIDAM-UC-CD-2018-1144.Pdf
Download
Budget Setting
Back To Top
B7DD62F5B2697B56F2D9CE55304A02B80C1429698B2BD638247B124403150D24