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.330185   Contract reference MINERD-2019-00728   Contract description: Adquisición de un Refrigerio para la clausura del Tiempo de Patria   Type of Contract Services   Contract Start: 04/04/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/04/2019 17:00:00 ((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 MINERD-UC-CD-2019-0054   Request Title Adquisición de un Refrigerio para la clausura del Tiempo de Patria   Description Adquisición de un Refrigerio para la clausura del Tiempo de Patria   Business Operation Vice Ministerio de Gestion Y Descentralizacion Educativa   Reply Reference J&A New Generation Supplies, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 114,099.95 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 30/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.659146 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,694.87 0.00 17,405.08 0.00 114,100.27 114,099.95         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 50192503 - Rellenos fresc(...)50192503 - Rellenos frescos para emparedados 2.3.1.1.01 Refrigerio pre-empacado 240 UD 348.1 295 70,800.00 0.00 18 12,744.00 0.00 83,544.00 83,544.00         2 50202305 - Jugo fresco 2.3.1.1.01 Jugos Natural de Naranja para 240 Pax 1 PAQ 12,626 10,700 10,700.00 0.00 18 1,926.00 0.00 12,626.00 12,626.00         3 80141602 - Servicios de r(...)80141602 - Servicios de relaciones públicas 2.2.8.7.06 Mesa con sus manteles y bambalinas para refrigerios 4 UD 1,770.34 1,500.22 6,000.88 0.00 18 1,080.16 0.00 7,081.36 7,081.04         4 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Desechables para 240 Pax 1 UD 1,880.91 1,593.99 1,593.99 0.00 18 286.92 0.00 1,880.91 1,880.91         5 90111603 - Salas de reuni(...)90111603 - Salas de reuniones o banquetes 2.2.5.1.01 Mozos 4 UD 2,242 1,900 7,600.00 0.00 18 1,368.00 0.00 8,968.00 8,968.00 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 Compras_29/03/2019_08_49 p.m..Pdf Download CUOTA 0054.pdf CUOTA 0054.pdf Download Informe Final_29_03_2019_08_41 p.m..Pdf Informe Final_29_03_2019_08_41 p.m..Pdf Download Budget Setting   Back To Top D60E099FDCEAC993406B5768762265955F5E1672F31AB2D90B7179A295445D13