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.306235
Contract reference
COMEDORES ECONOMICOS-2019-00025
Contract description:
ADQUISICIÓN DE ALIMENTOS Y BEBIDAS
Type of Contract
Goods
Contract Start:
11/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/09/2019 17:00:00
((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-08-ProcesosExcepcion
Request Reference
COMEDORES ECONOMICOS-MAE-PEUR-2019-0001
Request Title
ADQUISICIÓN DE ALIMENTOS Y BEBIDAS
Description
ADQUISICIÓN DE ALIMENTOS Y BEBIDAS
Business Operation
ALMACEN GENERAL
Reply Reference
ADQUISICIÓN DE ALIMENTOS Y BEBIDAS_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
3,740,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/09/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.626947 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,740,000.00
0.00
0.00
0.00
3,800,000.00
3,740,000.00
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
29
50101543 - Judías secas
2.3.1.1.01
HABICHUELA JACOMELO 100/1 (SACOS)
400
UD
5,900
5,850
2,340,000.00
0.00
0.00
0.00
2,360,000.00
2,340,000.00
46
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
SALAMI 3.5 (LIBRAS)
20,000
LB
72
70
1,400,000.00
0.00
0.00
0.00
14,400,000.00
1,400,000.00
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_09_13 p.m..Pdf
Download
CONTRATO VERIPE.pdf
CONTRATO VERIPE.pdf
Download
CUOTA VERIPE ALIMENTOS.pdf
CUOTA VERIPE ALIMENTOS.pdf
Download
Budget Setting
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