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.156436   Contract reference TSS-2016-00134   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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 TSS-DAF-CM-2016-0010   Request Title Adquisición de alimentos y bebidas para uso de la TSS   Description   Business Operation Servicios Generales   Reply Reference Adquisición de alimentos y bebidas para uso de la   Type of Contract GoodsDominicana   Contract Value 54,308.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   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.174746 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,774.00 0.00 7,534.24 0.00 52,516.00 54,308.24         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 50201706 - Café 2.3.1.1.01 Café tostado y molido (paquetes de 1 libra) 200 LB 208.8 193.27 38,654.00 0.00 16 6,184.64 0.00 41,760.00 44,838.64         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar blanca (paquetes de 5lb) 40 LB 145 140 5,600.00 0.00 16 896.00 0.00 5,800.00 6,496.00         4 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremora en polvo, fabricación americana 24 UD 206.5 105 2,520.00 0.00 18 453.60 0.00 4,956.00 2,973.60 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 Compras_24/11/2016_06_16 p.m..Pdf Download Budget Setting   Back To Top 1C5AC81EBE76F93587F715905AA9D9F606425BABEB3DCF058E53CF96E55EF069_new