1. General Information
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2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.311473
Contract reference
CULTURA-2019-00031
Contract description:
Adquisición de artículos comestibles para este Ministerio
Type of Contract
Goods
Contract Start:
28/03/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/06/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CULTURA-DAF-CM-2019-0005
Request Title
Adquisición de artículos comestibles para este Ministerio
Description
Adquisición de artículos comestibles para este Ministerio
Business Operation
DIRECCION GENERAL DE SERVICIOS GENERALES
Reply Reference
CULTURA-CM-0005- PROLIMDES COMERCIAL
Type of Contract
GoodsDominicana
Contract Value
233,113.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/03/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.630223 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
200,960.00
0.00
32,153.60
0.00
260,500.00
233,113.60
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
50201706 - Café
2.3.1.1.01
Café (paq. De 1 libra)
1,000
UD
250
192
192,000.00
0.00
192,000
16
30,720.00
0.00
250,000.00
222,720.00
3
50161814 - Azúcar o susti
(...)
50161814 - Azúcar o sustituto de azúcar, confite
2.3.1.1.01
Azúcar blanca (paq. 5 libra)
70
UD
150
128
8,960.00
0.00
8,960
16
1,433.60
0.00
10,500.00
10,393.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/02/2019_01_10 p.m..Pdf
Download
FACTURA PROLIMDES.pdf
FACTURA PROLIMDES.pdf
Download
CUOTA PROLIMDES.pdf
CUOTA PROLIMDES.pdf
Download
orden de compras firmada completa PROLIMDES.pdf
orden de compras firmada completa PROLIMDES.pdf
Download
CUOTA PROLIMDES.pdf
CUOTA PROLIMDES.pdf
Download
Budget Setting
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