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.342710   Contract reference ITSC-2019-00040   Contract description: Adquisición de Materiales Gastable de Cocina   Type of Contract Goods   Contract Start: 12/02/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 28/06/2019   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ITSC-DAF-CM-2019-0004   Request Title Adquisición de Materiales Gastable de Cocina   Description Adquisición de Materiales Gastable de Cocina   Business Operation Hosteleria y Turismo   Reply Reference Oferta F&G_EXT   Type of Contract GoodsDominicana   Contract Value 4,100.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.627733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,475.00 0.00 625.50 0.00 24,300.00 4,100.50         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         12 50171551 - Sal de mesa 2.3.1.3.02 Sal en grano para tratamiento de agua 1,000 LB 20 2.8 2,800.00 0.00 18 504.00 0.00 20,000.00 3,304.00         16 13101723 - Termoplástico 2.3.7.2.99 Funda de ziploc de 1 galón ( caja ) 2 CAJ 2,000 225 450.00 0.00 18 81.00 0.00 4,000.00 531.00         17 13101723 - Termoplástico 2.3.7.2.99 Funda de ziploc de 1/4 ( caja ) 1 CAJ 300 225 225.00 0.00 18 40.50 0.00 300.00 265.50 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_12/02/2019_02_11 p.m..Pdf Download Certificacion .pdf Certificacion .pdf Download acta.pdf acta.pdf Download Budget Setting   Back To Top 9D92E7A6A5F64D4B9B5C59F3F5D2E8128901FB2055D07C83BD8A5BDCD85ED0E5