1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.153739
Contract reference
HDSSD-2016-00260
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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
HDSSD-DAF-CM-2016-0050
Request Title
COMPRA DE ALIMENTOS PARA AREA DE CAFETERÍA Y ALIMENTACION
Description
COMPRA DE ALIMENTOS PARA AREA DE CAFETERÍA Y ALIMENTACION
Business Operation
ALIMENTACION Y CAFETERIA
Reply Reference
COMPRA DE ALIMENTOS PARA EL AREA DE CAFETERIA Y AL
Type of Contract
GoodsDominicana
Contract Value
21,863.8 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.176342 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,002.00
0.00
0.00
861.80
25,074.00
21,863.80
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
5
50192901 - Pasta sencilla
(...)
50192901 - Pasta sencilla o fideos
2.3.1.1.01
BACALAO
120
LB
120
118
14,160.00
0.00
0.00
0
0.00
14,400.00
14,160.00
12
50192901 - Pasta sencilla
(...)
50192901 - Pasta sencilla o fideos
2.3.1.1.01
COCOA
25
UD
193
125
3,125.00
0.00
0.00
16
500.00
4,825.00
3,625.00
14
50192901 - Pasta sencilla
(...)
50192901 - Pasta sencilla o fideos
2.3.1.1.01
PENNE
20
LB
89
22
440.00
0.00
0.00
0
0.00
1,780.00
440.00
19
50192901 - Pasta sencilla
(...)
50192901 - Pasta sencilla o fideos
2.3.1.1.01
JUGO DE MANZANA DE POTESITO CJA DE 24
2
UD
897
895
1,790.00
0.00
0.00
18
322.20
1,794.00
2,112.20
20
50192901 - Pasta sencilla
(...)
50192901 - Pasta sencilla o fideos
2.3.1.1.01
FIDEO DE 10 LBRA
2
PAQ
210
196
392.00
0.00
0.00
0
0.00
420.00
392.00
34
50192901 - Pasta sencilla
(...)
50192901 - Pasta sencilla o fideos
2.3.1.1.01
ESPIRALES
35
PAQ
35
25
875.00
0.00
0.00
0
0.00
1,225.00
875.00
37
50192901 - Pasta sencilla
(...)
50192901 - Pasta sencilla o fideos
2.3.1.1.01
VAINILLA BLANCA
2
UD
315
110
220.00
0.00
0.00
18
39.60
630.00
259.60
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_28/11/2016_07_01 p.m..Pdf
Download
Budget Setting
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