1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.305151
Contract reference
MIDE-2019-00121
Contract description:
Type of Contract
Goods
Contract Start:
06/03/2019 17:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2019 00:00:00
((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
MIDE-DAF-CM-2019-0036
Request Title
Adquisición de requerimientos
Description
Adquisición de requerimientos
Business Operation
J-5
Reply Reference
requerimientos_EXT
Type of Contract
GoodsDominicana
Contract Value
138,546.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados por los participantes de la 3ra. Carrera 5K y 10K MIDE.
Catalogue Items
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1
DO1.PCCNTR.637526 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
117,411.93
0.00
21,134.15
0.00
144,411.93
138,546.08
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
52141514 - Procesadores d
(...)
52141514 - Procesadores de alimentos para uso doméstico
2.6.1.4.01
Barra de granola 100% grano entero
27
UD
5,348.59
4,348.59
117,411.93
0.00
18
21,134.15
0.00
144,411.93
138,546.08
Comentarios proveedor:
Barra de granola 100% grano entero, Chips de chocolate real , calcio, 100 calorías y sin jarabe de maíz alto en fructosa, 12-8 Unds
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_28/02/2019_07_32 p.m..Pdf
Download
355-1.pdf
355-1.pdf
Download
Budget Setting
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