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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.320348
Contract reference
DGCD-2019-00031
Contract description:
Compra de Ciento Nueve (109) Cajas de Alimentos para ser distribuidas en operativos a nivel nacional.
Type of Contract
Goods
Contract Start:
24/04/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/06/2019 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-01-ComprasMenores
Request Reference
DGCD-DAF-CM-2019-0011
Request Title
Compra de Ciento Nueve (109) Cajas de Alimentos para ser distribuidas en operativos a nivel nacional.
Description
Compra de Ciento Nueve (109) Cajas de Alimentos para ser distribuidas en operativos a nivel nacional.
Business Operation
Accion Solidaria
Reply Reference
Compra de Ciento Nueve (109) Cajas de Alimentos pa
Type of Contract
GoodsDominicana
Contract Value
196,659.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/04/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C / Luis F. Thomen No. 358 Ensanchez Quisqueya 10145 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.659225 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
166,661.00
0.00
29,998.98
0.00
197,946.18
196,659.98
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
50201706 - Café
2.3.1.1.01
Compra de Ciento Nueve (109) Cajas de Alimentos para ser distribuidas en operativos a nivel nacional.
109
UD
1,816.02
1,529
166,661.00
0.00
18
29,998.98
0.00
197,946.18
196,659.98
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_16/04/2019_02_17 p.m..Pdf
Download
CUOTA A COMPROMETER CAJAS DE ALIMENTOS.pdf
CUOTA A COMPROMETER CAJAS DE ALIMENTOS.pdf
Download
Budget Setting
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