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.302503   Contract reference ASDO-2019-00015   Contract description: COMPRA DE RACIONES ALIMENTICIAS   Type of Contract Goods   Contract Start: 25/02/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2019 19:00:00 ((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 701,610 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 distribuidos a personas de escasos recursos Catalogue Items   Back To Top     1   DO1.PCCNTR.620001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 677,250.00 0.00 24,360.00 0.00 960,000.00 701,610.00         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         4 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO GEO 3,000 UD 200 175 525,000.00 0.00 0.00 0.00 600,000.00 525,000.00         7 12181602 - Aceites natura(...)12181602 - Aceites naturales 2.3.7.1.05 ACEITE GALONCITO PEQUEÑO 3,000 UD 120 50.75 152,250.00 0.00 16 24,360.00 0.00 360,000.00 176,610.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato celna enteprises.pdf contrato celna enteprises.pdf Download racion alimenticia (2).pdf racion alimenticia (2).pdf Download Budget Setting   Back To Top 4353D203081E336E27185BE0150AC23CA8B91960C5C0831DCB6A00F6D55D8D60