1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.308749
Contract reference
MIDE-2019-00150
Contract description:
Type of Contract
Goods
Contract Start:
20/03/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 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-02-ComprasDebajoUmbral
Request Reference
MIDE-UC-CD-2019-0057
Request Title
Solicitud de requerimientos
Description
Solicitud de requerimientos
Business Operation
J-5
Reply Reference
Solicitud de requerimientos_EXT
Type of Contract
GoodsDominicana
Contract Value
52,181.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/03/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 00:00:00
((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. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser usados en el Salón Presidencial VIP, de éste Ministerio de Defensa.
Catalogue Items
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1
DO1.PCCNTR.646835 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,221.22
0.00
7,959.82
0.00
44,221.22
52,181.04
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
50202306 - Refrescos
2.3.1.1.01
Coca cola de lata zero
4
UD
418
418
1,672.00
0.00
18
300.96
0.00
1,672.00
1,972.96
1
50181909 - Galletas de so
(...)
50181909 - Galletas de soda
2.3.1.1.01
Galleta integral
2
UD
153.6
153.6
307.20
0.00
18
55.30
0.00
307.20
362.50
1
50131801 - Queso natural
2.3.1.3.01
Queso crema con puerro
1
UD
525.6
525.6
525.60
0.00
18
94.61
0.00
525.60
620.21
1
50131801 - Queso natural
2.3.1.3.01
Queso crema
1
UD
501.6
501.6
501.60
0.00
18
90.29
0.00
501.60
591.89
1
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
Servilleta
24
PAQ
205.96
205.96
4,943.04
0.00
18
889.75
0.00
4,943.04
5,832.79
1
50181901 - Pan fresco
2.3.1.1.01
Pan tostado con ajo y perejil
2
UD
165.6
165.6
331.20
0.00
18
59.62
0.00
331.20
390.82
1
50201711 - Té instantáneo
2.3.1.1.01
Té frio
2
UD
483.81
483.81
967.62
0.00
18
174.17
0.00
967.62
1,141.79
1
50201711 - Té instantáneo
2.3.1.1.01
Té verde
3
UD
405.6
405.6
1,216.80
0.00
18
219.02
0.00
1,216.80
1,435.82
1
50101716 - Nueces y semil
(...)
50101716 - Nueces y semillas enteras
2.3.1.3.02
Frutos secos con miel y especias: Pistachos, almendras, nueces de macadamias, pimenton dulce ahumado
3
UD
5,951.64
5,951.64
17,854.92
0.00
18
3,213.89
0.00
17,854.92
21,068.81
1
52152102 - Vasos para beb
(...)
52152102 - Vasos para beber para uso doméstico
2.3.9.9.01
Vaso #7
2
PAQ
43.81
43.81
87.62
0.00
18
15.77
0.00
87.62
103.39
1
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Papel higiénico
2
UD
1,439.88
1,439.88
2,879.76
0.00
18
518.36
0.00
2,879.76
3,398.12
1
12131706 - Fósforos
2.3.7.2.01
Fósforos
12
PAQ
30
30
360.00
0.00
18
64.80
0.00
360.00
424.80
1
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Ambientador
2
UD
84
84
168.00
0.00
18
30.24
0.00
168.00
198.24
1
47131706 - Dispensadores
(...)
47131706 - Dispensadores de ambientadores
2.3.9.1.01
Mistolin aroma lavanda
2
UD
210.09
210.09
420.18
0.00
18
75.63
0.00
420.18
495.81
1
53131608 - Jabones
2.3.7.2.03
Jabón para manos
4
GAL
90.02
90.02
360.08
0.00
18
64.81
0.00
360.08
424.89
1
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
Papel toalla 3/1
4
PAQ
525.6
525.6
2,102.40
0.00
18
378.43
0.00
2,102.40
2,480.83
1
14121807 - Papel mantequi
(...)
14121807 - Papel mantequilla
2.3.3.3.01
Papel transparente
2
UD
525.6
525.6
1,051.20
0.00
18
189.22
0.00
1,051.20
1,240.42
1
50192404 - Cristales de g
(...)
50192404 - Cristales de gelatina o mermelada
2.3.1.1.01
Caramelo frutales
4
UD
494.4
494.4
1,977.60
0.00
18
355.97
0.00
1,977.60
2,333.57
1
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Bandeja de embutidos -varios
10
PAQ
477.6
477.6
4,776.00
0.00
18
859.68
0.00
4,776.00
5,635.68
1
50202305 - Jugo fresco
2.3.1.1.01
Jugos de naranja
4
GAL
429.6
429.6
1,718.40
0.00
18
309.31
0.00
1,718.40
2,027.71
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_13/03/2019_07_19 p.m..Pdf
Download
956-1.pdf
956-1.pdf
Download
Budget Setting
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01A4E5F6CA0A45CF42D57003167A66D4AC49C2E74E36859FDC7B1C71057B66B1