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.302126   Contract reference MITUR-2019-00076   Contract description: COMPRA DE MATERIAL DESECHABLE   Type of Contract Goods   Contract Start: 22/02/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/03/2019 10:00:00 ((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 MITUR-DAF-CM-2019-0021   Request Title COMPRA DE MATERIAL DESECHABLE   Description COMPRA DE MATERIAL DESECHABLE Y LIMPIEZA, LOS CUALES SERÁN UTILIZADOS EN EL SUMINISTRO DEL ALMUERZO Y COCINA DE ESTE MITUR   Business Operation DPTO. Servicios Generales   Reply Reference articulos desechables   Type of Contract GoodsDominicana   Contract Value 273,001.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 22/02/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLICITADO POR: SERVICIOS GENERALES Catalogue Items   Back To Top     1   DO1.PCCNTR.631529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 231,357.00 0.00 41,644.26 0.00 377,953.50 273,001.26         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 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.9.01 BANDEJA CON DIVISIÓN DESECHABLE, 200/1 150 PAQ 1,077.73 881.36 132,204.00 0.00 18 23,796.72 0.00 161,659.50 156,000.72         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.9.01 VASOS PLÁSTICOS PARA POSTRE DE 4 OZ, CON TAPAS, 2,500/1 30 CAJ 7,209.8 3,305.1 99,153.00 0.00 18 17,847.54 0.00 216,294.00 117,000.54 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 1.1162.pdf CUOTA 1.1162.pdf Download Contract Technical Document Mappings Orden de Compras_22/02/2019_01_29 p.m..Pdf Download ADJOC19-00076.pdf ADJOC19-00076.pdf Download Budget Setting   Back To Top E3DD54B33DBD0BD5B6E12C2F9CCFB925E39D06BD25F5EB27B6C844460BB93B04