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.305342   Contract reference AEISS-2019-00001   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-02-ComprasDebajoUmbral   Request Reference AEISS-UC-CD-2019-0003   Request Title Compra de tazas de chocolates y bizcochos para celebrar actividades de temporada 1er trimestre.   Description Compra de tazas con variedad de chocolates, bizcocho, refrescos, hielo para ser consumidos en las actividades de temporada dia de san valentin y cumpleaños del 1er trimestre 2019.   Business Operation Gestion Humana   Reply Reference Delicio, tazas con chocolate varios, bizcocho, ref   Type of Contract GoodsDominicana   Contract Value 24,131 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance calle 43 esq. Emilio A. Morel DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.631939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,450.00 0.00 3,681.00 0.00 24,380.40 24,131.00         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 50182001 - Ponqués pastel(...)50182001 - Ponqués pasteles o biscochos frescos 2.3.1.1.01 Bizcochos de una libra con crema pastelera relleno de dulce de leche. 3 LB 1,500 1,100 3,300.00 0.00 18 594.00 0.00 4,500.00 3,894.00         2 50202306 - Refrescos 2.3.1.1.01 Refrescos varios. 15 UD 90 100 1,500.00 0.00 18 270.00 0.00 1,350.00 1,770.00         3 50202302 - Hielo 2.3.1.1.01 Hielo 3 UD 80 50 150.00 0.00 18 27.00 0.00 240.00 177.00         4 48101905 - Tazas o tazone(...)48101905 - Tazas o tazones (mugs) para servicio de comidas 2.3.6.2.01 Tazas decoradas san valentin con chocolates. 80 UD 228.63 193.75 15,500.00 0.00 18 2,790.00 0.00 18,290.40 18,290.00 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_20/02/2019_02_53 p.m..Pdf Download Certificacion de cuota a comprometer.pdf Certificacion de cuota a comprometer.pdf Download Ordel portal.pdf Ordel portal.pdf Download Budget Setting   Back To Top 98D54E6BD9017C720A451DD53B71E5F78BF92EE789053B2DFFA5B1BC03EE2ABF