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.153923   Contract reference CONTRALORIA-2016-00320   Contract description: REFRIGERIOS PARA BRINDIS NAVIDEÑO 2016   Type of Contract Goods   Contract Start: 30/11/2016 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2016 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 CONTRALORIA-DAF-CM-2016-0019   Request Title REFRIGERIOS PARA EL BRINDIS NAVIDEÑO 2016   Description REFRIGERIOS PARA EL BRINDIS NAVIDEÑO 2016 PARA LOS COLABORADORES DE LA INSTITUCION.   Business Operation DIRECCION DE RECURSOS HUMANOS   Reply Reference MIGUELINA BUFFET COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 400,598.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2016 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2016 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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.176923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 339,490.18 0.00 61,108.23 0.00 501,005.00 400,598.41         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 50201712 - Bebidas de té 2.3.1.1.01 TE DE JENGIBRE 2,260 UD 20 7.58 17,130.80 0.00 18 3,083.54 0.00 45,200.00 20,214.34         2 50202307 - Bebida de choc(...)50202307 - Bebida de chocolate o malta u otros 2.3.1.1.01 CHOCOLATE CON LECHE 2,690 UD 30 10.85 29,186.50 0.00 18 5,253.57 0.00 80,700.00 34,440.07         3 50182001 - Ponqués pastel(...)50182001 - Ponqués pasteles o biscochos frescos 2.3.1.1.01 AREPA DULCE (PREEMPACADO) 1,980 UD 40 23 45,540.00 0.00 18 8,197.20 0.00 79,200.00 53,737.20         4 50181901 - Pan fresco 2.3.1.1.01 CROISSANT JAMON Y QUESO (PREEMPACADO) 742 UD 40 59.64 44,252.88 0.00 18 7,965.52 0.00 29,680.00 52,218.40         5 50181901 - Pan fresco 2.3.1.1.01 CROISSANT QUESO CREMA (PREEMPACADO) 990 UD 40 60 59,400.00 0.00 18 10,692.00 0.00 39,600.00 70,092.00         6 50192503 - Rellenos fresc(...)50192503 - Rellenos frescos para emparedados 2.3.1.1.01 SANDWICH JAMON Y QUESO (PREEMPACADO) 1,733 UD 125 60 103,980.00 0.00 18 18,716.40 0.00 216,625.00 122,696.40         7 78101803 - Servicios de t(...)78101803 - Servicios de transporte de vehículos 2.2.4.2.01 TRANSPORTE 1 UD 10,000 40,000 40,000.00 0.00 18 7,200.00 0.00 10,000.00 47,200.00 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_29/11/2016_04_07 p.m..Pdf Download Budget Setting   Back To Top 8638DE7419D69D94C12F77BAD31B27BD828D90DE99DA1CE932B23536EE8081A9_new