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.291601   Contract reference AYUNTAMIENTO STGO-2019-00003   Contract description:   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-01-ComprasMenores   Request Reference AYUNTAMIENTO STGO-DAF-CM-2018-0199   Request Title ADQUISICIÓN DE DULCES PARA DOS MIL NINOS   Description ADQUISICIÓN DE DULCES PARA DOS MIL NIÑOS LOS CUALES SERÁN REGALADOS EN LA ACTIVIDAD "MAGIA DE NAVIDAD "   Business Operation DIRECCIÓN DE CULTURA Y ARTE   Reply Reference COTIZACIÓN MEGAOFFICE_EXT   Type of Contract GoodsDominicana   Contract Value 171,397.09 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. Juan Pablo Duarte #85 La trinitria 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.606813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,251.77 0.00 26,145.32 0.00 139,806.00 171,397.09         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 50192404 - Cristales de g(...)50192404 - Cristales de gelatina o mermelada 2.3.1.1.01 GELATINA FRUIT JELLY 19 UD 335 347.67 6,605.73 0.00 18 1,189.03 0.00 6,365.00 7,794.76         2 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 DULCES SURTIDOS CHILDS PLAY 15 UD 1,430 1,475.48 22,132.20 0.00 18 3,983.80 0.00 21,450.00 26,116.00         3 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 DULCES WONKA MIXUP 200/1 15 UD 645 665.92 9,988.80 0.00 18 1,797.98 0.00 9,675.00 11,786.78         4 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 CHOCOLATES KISSES 10 UD 1,033 1,066.19 10,661.90 0.00 18 1,919.14 0.00 10,330.00 12,581.04         5 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 CHOCOLATES HERSHEYS SURTIDOS 16 UD 1,251 1,291.41 20,662.56 0.00 18 3,719.26 0.00 20,016.00 24,381.82         6 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 MARSHMELOW 60 UD 335 347.56 20,853.60 0.00 18 3,753.65 0.00 20,100.00 24,607.25         7 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 BOLONES BON BON BUM 100/1 30 UD 438 453 13,590.00 0.00 18 2,446.20 0.00 13,140.00 16,036.20         8 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 FUNDAS NAVIDEÑAS 20/1 150 UD 161 170.15 25,522.50 0.00 18 4,594.05 0.00 24,150.00 30,116.55         9 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETAS WAFFLES 81 UD 180 188.08 15,234.48 0.00 18 2,742.21 0.00 14,580.00 17,976.69 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_02/01/2019_08_02 p.m..Pdf Download CUOTA737.pdf CUOTA737.pdf Download Budget Setting   Back To Top E046B68D54DA2E9C8F6A5AE1D35412A6DF05F79BB33C39269E4FF0D6E14ADB95