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.309414   Contract reference INESPRE-2019-00021   Contract description: Adquisición de Condimentos y Conservantes   Type of Contract Goods   Contract Start: 21/03/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/08/2019 15:00:00 ((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-03-ComparacionDePrecios   Request Reference INESPRE-CCC-CP-2019-0005   Request Title Adquisición de Condimentos y Conservantes   Description Adquisición de Condimentos y Conservantes para los programas desarrollados por la Institución a Nivel Nacional   Business Operation Dirección de Comercialización   Reply Reference Grupo Pristine, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 2,494,000.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/04/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/05/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón 10137 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.636415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,113,560.00 0.00 0.00 380,440.80 2,918,400.00 2,494,000.80         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         50171904 - Conserva 2.3.1.1.01 Maiz Dulce 15 Onz. 30,000 UD 47.2 35 1,050,000.00 0.00 0.00 18 189,000.00 1,416,000.00 1,239,000.00         50171551 - Sal de mesa 2.3.1.1.01 Sal Molida 500 Grs. 34,080 UD 15 7 238,560.00 0.00 0.00 18 42,940.80 511,200.00 281,500.80         1 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 Pasta de Tomate 16 Onz. 7,200 UD 59 50 360,000.00 0.00 0.00 18 64,800.00 424,800.00 424,800.00         50193103 - Mezcla de sals(...)50193103 - Mezcla de salsa 2.3.1.1.01 Sazon en Polvo 8 Onz. 6,000 UD 41.3 35 210,000.00 0.00 0.00 18 37,800.00 247,800.00 247,800.00         50171707 - Vinagres 2.3.1.1.01 Vinagre 16 Onz. 15,000 UD 21.24 17 255,000.00 0.00 0.00 18 45,900.00 318,600.00 300,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO No. 7 INESPRE-CCC-CP-2019-0005 GRUPO PRISTINE.pdf CONTRATO No. 7 INESPRE-CCC-CP-2019-0005 GRUPO PRISTINE.pdf Download CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.pdf Download ACTA ADJUDICACION.Pdf ACTA ADJUDICACION.Pdf Download Budget Setting   Back To Top 0B3E4A3B64000DD1EC4572581A55584CC3588B1D57422A4D226543C1176FAB70