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.298912   Contract reference SNS-2019-00008   Contract description:   Type of Contract Goods   Contract Start: 07/02/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2019 15:00:00 ((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 SNS-DAF-CM-2019-0007   Request Title Adquisición de Insumos Comestibles Primer Trimestre 2019   Description Adquisición de Insumos Comestibles Primer Trimestre 2019   Business Operation Departamento de Almacén y Suministro   Reply Reference Grupo Marte Roman_EXT   Type of Contract GoodsDominicana   Contract Value 137,860.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Leopoldo Navarro Esquina Cesar Nicolas Penson.   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Compra de Insumos Comestibles para abastecer el Almacén de Suministros del SNS. Solicitado por el Lic. Mario Concepción, Encargado de Almacén y Suministro SNS, mediante oficio No. SNS/AS-103. Catalogue Items   Back To Top     1   DO1.PCCNTR.623202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,427.47 0.00 19,433.34 0.00 131,500.00 137,860.82         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         2 50201706 - Café 2.3.1.1.01 Cafe 500 LB 203 188.36 94,180.00 0.00 16 15,068.80 0.00 101,500.00 109,248.80         3 50201711 - Té instantáneo 2.3.1.1.01 Te frío 80 UD 375 303.09 24,247.47 0.00 18 4,364.54 0.00 30,000.00 28,612.02 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_01/02/2019_09_04 p.m..Pdf Download Cuota para Comp. Marte Roman.pdf Cuota para Comp. Marte Roman.pdf Download Budget Setting   Back To Top A1CAEE93C25CCDDA854DBC5B2AB638FC1A9E3D6CC09EF14B545B39EE4AF0A791