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.302035   Contract reference ASDO-2019-00014   Contract description: COMPRA DE RACIONES ALIMENTICIAS   Type of Contract Goods   Contract Start: 21/02/2019 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2019 18:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-03-ComparacionDePrecios   Request Reference ASDO-CCC-CP-2019-0002   Request Title COMPRA DE RACIONES ALIMENTICIAS   Description COMPRA DE RACIONES ALIMENTICIAS   Business Operation BIENESTAR SOCIAL   Reply Reference COMPRA DE RACIONES ALIMENTICIAS_EXT   Type of Contract GoodsDominicana   Contract Value 2,295,000 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 Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Other   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Para ser distribuidas a diferentes personas de escasos recursos del Municipio, según Com. anexa Catalogue Items   Back To Top     1   DO1.PCCNTR.619901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,208,966.10 0.00 86,033.90 0.00 1,995,000.00 2,295,000.00         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 SELECTO DE 10 LIBRAS 3,000 UD 270 280 840,000.00 0.00 0.00 0.00 810,000.00 840,000.00         5 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 TUNA EN TROZO 6,000 UD 67 79.66 477,966.10 0.00 18 86,033.90 0.00 402,000.00 564,000.00         6 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 SALAMI DE 3 LIBRAS 9,000 L 87 99 891,000.00 0.00 0.00 0.00 783,000.00 891,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name fondos cafeteria.PDF fondos cafeteria.PDF Download CONTRATO dragon.pdf CONTRATO dragon.pdf Download Budget Setting   Back To Top 4353D203081E336E27185BE0150AC23CA8B91960C5C0831DCB6A00F6D55D8D60