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.297840   Contract reference ITSC-2019-00010   Contract description: Adquisición de Insumos para Evento   Type of Contract Goods   Contract Start: 22/01/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/03/2019 14:00:00 ((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 ITSC-UC-CD-2019-0001   Request Title ITSC-UC-CD-2019-0001   Description Adquisición insumos evento de la Major League bassebal   Business Operation Administrativo, Hosteleria y Mantenimiento   Reply Reference Oferta Dos Punta _EXT   Type of Contract GoodsDominicana   Contract Value 18,433.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/01/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2019 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.616801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,377.58 0.00 2,055.87 0.00 58,050.00 18,433.45         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 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 Batata 30 LB 30 46.87 1,406.10 0.00 0 0.00 0.00 900.00 1,406.10         2 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 Tocineta 10 LB 151 396 3,960.00 0.00 18 712.80 0.00 1,510.00 4,672.80         3 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 Platano maduro 50 UD 20 26 1,300.00 0.00 0 0.00 0.00 1,000.00 1,300.00         4 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 Queso Chedar 10 LB 165 225 2,250.00 0.00 0 0.00 0.00 1,650.00 2,250.00         5 24121503 - Cajas para emp(...)24121503 - Cajas para empacar 2.3.3.2.01 Cajitas trasparentes para llevar alimentos 50 UD 55 45 2,250.00 0.00 18 405.00 0.00 2,750.00 2,655.00         6 14111609 - Papel de cubie(...)14111609 - Papel de cubierta 2.3.3.2.01 Capacillo de cupcakes 1,000 UD 50 3 3,000.00 0.00 18 540.00 0.00 50,000.00 3,540.00         7 42141502 - Palitos (copit(...)42141502 - Palitos (copitos) con punta de fibra 2.3.9.3.01 Palitos de bAmbu para pincho 200/1 3 PAQ 80 737.16 2,211.48 0.00 18 398.07 0.00 240.00 2,609.55 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_22/01/2019_04_12 p.m..Pdf Download Certificacion .pdf Certificacion .pdf Download acta.pdf acta.pdf Download Budget Setting   Back To Top F878725E142EF00F61A40FB2A652287DC43F516DB78F6C0E6A711DF882FAC367