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.312272
Contract reference
CDEEE-2019-00035
Contract description:
COMPRA DE ALIMENTOS Y BEBIDAS
Type of Contract
Goods
Contract Start:
29/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
CDEEE-DAF-CM-2019-0013
Request Title
CDEEE-CM-013-2019, Compra de alimentos y bebidas
Description
- 9,500 Botellones de agua de consumo de 5 galones. (para entrega parciales y pagos parciales) - 1,050 paquetes de café de 1 libra - 150 Frascos de cremora de 11 oz - 150 Frascos de cremora de 16 oz - 200 Frascos de té frio de 3.86 libras - 30 cajas 12/1 de té verde
Business Operation
Gerencia de Servicios Generales
Reply Reference
Agua Planeta azul_EXT
Type of Contract
GoodsDominicana
Contract Value
494,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.647929 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
494,000.00
0.00
0.00
0.00
389,500.00
494,000.00
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
1
73131505 - Servicios de e
(...)
73131505 - Servicios de elaboración de bebidas de agua
2.2.8.7.06
agua de botellon de 5 galones
9,500
UD
41
52
494,000.00
0.00
494,000
0.00
0.00
389,500.00
494,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
PEDIDO PLANETA AZUL.pdf
PEDIDO PLANETA AZUL.pdf
Download
CERTF. PLANETA AZUL.pdf
CERTF. PLANETA AZUL.pdf
Download
Budget Setting
Back To Top
E15631CF7F5E0AAE55BF1CE931E53D0F9492E6F9B6D42F38900994AE85712610