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.154044
Contract reference
INVI-2016-00047
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-02-ComprasDebajoUmbral
Request Reference
INVI-UC-CD-2016-0024
Request Title
Compra de Refrigerio INVI-CD-038-2016
Description
Business Operation
Sub-Dirección Administrativa
Reply Reference
GOURMET CHIC BY PATLIZ, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
39,640 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
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.176937 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,754.00
0.00
5,886.00
0.00
40,000.00
39,640.00
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
50192501 - Emparedados fr
(...)
50192501 - Emparedados frescos
2.3.1.1.01
Club Sandwich en pan de viga de jamon y pollo con queso
70
UD
520
420
29,400.00
0.00
18
5,292.00
0.00
36,400.00
34,692.00
2
50101634 - Fruta fresca
2.3.1.1.01
Banana
70
UD
5
5
350.00
0.00
18
63.00
0.00
350.00
413.00
3
50202305 - Jugo fresco
2.3.1.1.01
jugos Tetra Pak.
70
UD
25
25
1,750.00
0.00
18
315.00
0.00
1,750.00
2,065.00
4
50202301 - Agua
2.3.1.1.01
fardos de agua de 16,9 oz
4
UD
300
300
1,200.00
0.00
18
216.00
0.00
1,200.00
1,416.00
5
49121505 - Cajas de hielo
2.3.9.4.01
Alquiler Neverita con Hielo
1
UD
300
1,054
1,054.00
0.00
0.00
0.00
300.00
1,054.00
Comentarios proveedor:
A este Item se le esta sumando el transporte ya que no estaba contemplado en las descripciones de lo solicitados. el precio de la neverita es RD$ 300.00 pesos y el transporte RD$ 700.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
No items found...
Budget Setting
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1B249B3F024262D2F4F3C561882B36E3B3FA3AD1C632F3175389208CF0ABFB6B_new