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.296616   Contract reference ETED-2019-00096   Contract description:   Type of Contract Goods   Contract Start: 25/01/2019 08:00:00 ((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 ETED-DAF-CM-2018-0689   Type of Contract GoodsDominicana   Contract Value 57,525 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 25/01/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACÉN ETED   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.618076 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,750.00 0.00 8,775.00 0.00 42,000.00 57,525.00         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         3 50221001 - Granos 2.3.1.1.01 HABICHUELA NEGRA (LATA) 150 UD 50 39 5,850.00 0.00 18 1,053.00 0.00 7,500.00 6,903.00         5 50221001 - Granos 2.3.1.1.01 MAIZ DULCE (LATA) 150 UD 50 47 7,050.00 0.00 18 1,269.00 0.00 7,500.00 8,319.00         7 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 SOPITA (CAJA 12UND) 150 UD 40 65 9,750.00 0.00 18 1,755.00 0.00 6,000.00 11,505.00         11 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 MAYONESA 8 OZ 150 UD 45 49 7,350.00 0.00 18 1,323.00 0.00 6,750.00 8,673.00         12 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETA DANESA (CAJA) 150 UD 95 125 18,750.00 0.00 18 3,375.00 0.00 14,250.00 22,125.00 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_23 p.m..Pdf Download 044868_2019012416401800.pdf 044868_2019012416401800.pdf Download Budget Setting   Back To Top A0932EC0492FF74435907C84EF696CA0549A83547953BC21485E82DF877A481B