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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.317002
Contract reference
CONADIS-2019-00026
Contract description:
Adquisición de Comestibles para consumo del CONADIS.
Type of Contract
Goods
Contract Start:
10/04/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/04/2019 17:00:00
((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
CONADIS-DAF-CM-2019-0005
Request Title
Adquisición de Comestibles para consumo del CONADIS.
Description
Adquisición de Comestibles para consumo del CONADIS.
Business Operation
Gisela Guance
Reply Reference
CONADIS-DAF-CM-2019-0005
Type of Contract
GoodsDominicana
Contract Value
2,652.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/04/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Proyecto 27 de Febrero No.12, Ensanche Miraflores 10203 OZAMA O METROPOLITANA DO
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.665217 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,248.00
0.00
404.64
0.00
3,140.00
2,652.64
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
50131702 - Productos de l
(...)
50131702 - Productos de leche o mantequilla de estante
2.3.1.3.01
Leche de coco de 400ml para actividad de semana santa
5
UD
68
54
270.00
0.00
18
48.60
0.00
340.00
318.60
4
50101543 - Judías secas
2.3.1.3.02
Habichuelas rojas para actividad de semana santa
40
LB
70
49.45
1,978.00
0.00
18
356.04
0.00
2,800.00
2,334.04
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_09/04/2019_11_41 a.m..Pdf
Download
Certificacion de Cuota a Comprometer Arco Iris SRL.pdf
Certificacion de Cuota a Comprometer Arco Iris SRL.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Budget Setting
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