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.154404   Contract reference AEISS-2016-00070   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 AEISS-UC-CD-2016-0012   Request Title Compra de Insumos de Cocina   Description Compra de Insumo (Azúcar y Té Frío)   Business Operation Administración   Reply Reference La Sirena_EXT   Type of Contract GoodsDominicana   Contract Value 4,559.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.178304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,864.10 0.00 695.54 0.00 5,849.20 4,559.63         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes Azucar Crema 80 LB 19.99 18.11 1,448.80 0.00 18 260.78 0.00 1,599.20 1,709.58         2 50201711 - Té instantáneo Té Frío 10 UD 425 241.53 2,415.30 0.00 18 434.75 0.00 4,250.00 2,850.05 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_01/12/2016_12_49 p.m..Pdf Download Budget Setting   Back To Top 843A0875752619353224B69D1208B38DCF830AFE6DE2CEDF72E0F6F7FB8E9233_new