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.313489   Contract reference MICM-2019-00088   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 MICM-DAF-CM-2019-0009   Request Title Adquisición de Azucares y Bebidas, para uso de este MICM.   Description Adquisición de Azucares y Bebidas, para uso de este MICM.   Business Operation Suministro y Almacén   Reply Reference Oferta SPLACE Adquisición de Azucares y Bebidas, p   Type of Contract GoodsDominicana   Contract Value 502,016.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance OFICINAS GUBERNAMENTALES JPD 809 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.624916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 427,820.00 0.00 74,196.60 0.00 547,020.00 502,016.60         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 50202305 - Jugo fresco 2.3.1.1.01 PAQ. 5LB Azúcar Blanca 600 UD 120 93 55,800.00 0.00 16 8,928.00 0.00 72,000.00 64,728.00         2 50202305 - Jugo fresco 2.3.1.1.01 PAQ. 5LB Azúcar Crema 250 UD 110 82 20,500.00 0.00 16 3,280.00 0.00 27,500.00 23,780.00         3 50202305 - Jugo fresco 2.3.1.1.01 Caja 500/1 Azúcar de Dieta 25 UD 2,000 1,610 40,250.00 0.00 16 6,440.00 0.00 50,000.00 46,690.00         4 50202305 - Jugo fresco 2.3.1.1.01 Caja 200/1 Azúcar de Dieta 20 UD 1,600 1,200 24,000.00 0.00 16 3,840.00 0.00 32,000.00 27,840.00         5 50202305 - Jugo fresco 2.3.1.1.01 Caja 25/1 Té Caliente 60 UD 800 605 36,300.00 0.00 18 6,534.00 0.00 48,000.00 42,834.00         6 50202305 - Jugo fresco 2.3.1.1.01 Cremora Grande 35.3oz 60 UD 700 515 30,900.00 0.00 18 5,562.00 0.00 42,000.00 36,462.00         7 50202305 - Jugo fresco 2.3.1.1.01 Cremora Mediana 22oz 40 UD 600 395 15,800.00 0.00 18 2,844.00 0.00 24,000.00 18,644.00         8 50202305 - Jugo fresco 2.3.1.1.01 Cremora Pequeña 16oz 20 UD 390 283.5 5,670.00 0.00 18 1,020.60 0.00 7,800.00 6,690.60         9 50202305 - Jugo fresco 2.3.1.1.01 Fardos; Bebidas Isotónicas 60 UD 3,000 2,500 150,000.00 0.00 18 27,000.00 0.00 180,000.00 177,000.00         10 50202305 - Jugo fresco 2.3.1.1.01 Fardos, Refescos Diferentes sabores 30 UD 2,124 1,620 48,600.00 0.00 18 8,748.00 0.00 63,720.00 57,348.00 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_05/02/2019_04_24 p.m..Pdf Download Fondos Azucares y Jugos.PDF Fondos Azucares y Jugos.PDF Download Informe Final_05_02_2019_03_54 p.m.00088.Pdf Informe Final_05_02_2019_03_54 p.m.00088.Pdf Download Budget Setting   Back To Top 60380D82DE57900958482F0F2521294921759891351831BEB8100DC4B1B50835