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.296142   Contract reference ETED-2019-00095   Contract description:   Type of Contract Goods   Contract Start: 25/01/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2019 00:00:00 ((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-01-ComprasMenores   Request Reference ETED-DAF-CM-2018-0689   Request Title ADQUISICIÓN DE INSUMOS PARA CAJAS NAVIDEÑAS   Description   Business Operation ADMINISTRACIÓN GENERAL   Reply Reference ADQUISICIÓN DE INSUMOS PARA CAJAS NAVIDEÑAS_EXT   Type of Contract GoodsDominicana   Contract Value 305,325 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 24/01/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2019 00:00:00 ((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   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.618075 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 258,750.00 0.00 46,575.00 0.00 148,050.00 305,325.00         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 10151701 - Semillas o plá(...)10151701 - Semillas o plántulas de arroz 2.3.1.3.02 ARROZ 5LB CALIDAD PREMIUN 150 PAQ 175 150 22,500.00 0.00 18 4,050.00 0.00 26,250.00 26,550.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI SUPER ESPECIAL 2LB 150 UD 160 160 24,000.00 0.00 18 4,320.00 0.00 24,000.00 28,320.00         4 50221001 - Granos 2.3.1.1.01 GANDULES (LATA) 150 UD 65 50 7,500.00 0.00 18 1,350.00 0.00 9,750.00 8,850.00         6 31201602 - Pastas 2.3.9.9.01 ESPAGUETI 1 LIBRA 150 PAQ 25 30 4,500.00 0.00 18 810.00 0.00 3,750.00 5,310.00         8 10121603 - Pasa bocas o c(...)10121603 - Pasa bocas o comida recreacional para aves 2.3.1.2.01 PASA PAQUETE 2 LIBRAS 150 PAQ 45 300 45,000.00 0.00 18 8,100.00 0.00 6,750.00 53,100.00         9 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA DE TOMATE 1 LB (LATA ) 150 UD 40 60 9,000.00 0.00 18 1,620.00 0.00 6,000.00 10,620.00         10 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GOMITA (FUNDA 2 LB) 150 UD 40 180 27,000.00 0.00 18 4,860.00 0.00 6,000.00 31,860.00         13 52151634 - Descorazonador(...)52151634 - Descorazonadores de manzanas para uso doméstico 2.3.9.5.01 MANZANA ROJA 450 UD 15 15 6,750.00 0.00 18 1,215.00 0.00 6,750.00 7,965.00         14 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 RON (BOTELLA 1 LITRO) 150 UD 160 300 45,000.00 0.00 18 8,100.00 0.00 24,000.00 53,100.00         15 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 VINO DULCE (BOTELLA 1 LITRO) 150 UD 120 150 22,500.00 0.00 18 4,050.00 0.00 18,000.00 26,550.00         16 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 PONCHE (BOTELLA 1 LITRO) 150 UD 112 300 45,000.00 0.00 18 8,100.00 0.00 16,800.00 53,100.00 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_24/01/2019_09_07 p.m..Pdf Download 044868_2019012416401800.pdf 044868_2019012416401800.pdf Download Budget Setting   Back To Top A0932EC0492FF74435907C84EF696CA0549A83547953BC21485E82DF877A481B