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.308695   Contract reference MIDE-2019-00155   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? 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 MIDE-UC-CD-2019-0062   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 16,859.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2019 17:00:00 ((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 brindados en el Salón Presidencial VIP de éste Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.647919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,287.45 0.00 2,571.74 0.00 14,287.45 16,859.19         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 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Wrap de pollo 24 UD 130 130 3,120.00 0.00 18 561.60 0.00 3,120.00 3,681.60         2 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 Tabla de charcueria 1 UD 2,200 2,200 2,200.00 0.00 18 396.00 0.00 2,200.00 2,596.00         2 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 Tablas de quesos 1 UD 847.45 847.45 847.45 0.00 18 152.54 0.00 847.45 999.99         3 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 Bites de platanos maduros 24 UD 125 125 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         4 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Quiche Lorraine 24 UD 130 130 3,120.00 0.00 18 561.60 0.00 3,120.00 3,681.60         6 50202305 - Jugo fresco 2.3.1.1.01 Jugo natural 2 GAL 1,000 1,000 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00 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 Servicios_14/03/2019_07_09 p.m..Pdf Download 997-1.pdf 997-1.pdf Download Budget Setting   Back To Top 06A536CC9373CDB796B2817749DD3841B10E2D1BFC01EE8C59817199CFD080B9