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.349984
Contract reference
DIGEPEP-2019-00095
Contract description:
Productos de Panadería a través del Plan Quisqueya Aprende Contigo
Type of Contract
Goods
Contract Start:
23/04/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
DIGEPEP-UC-CD-2019-0043
Request Title
Productos de Panadería a través del Plan Quisqueya Aprende Contigo
Description
Productos de Panadería a través del Plan Quisqueya Aprende Contigo
Business Operation
Quisqueya Aprende Contigo
Reply Reference
Fresco del Horno SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
87,449.91 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/04/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/12/2019 17:00:00
((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
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1
DO1.PCCNTR.674303 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
74,110.09
0.00
13,339.82
0.00
90,000.00
87,449.91
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
50182003 - Maza para past
(...)
50182003 - Maza para pastelería congelada
2.3.1.1.01
Bizcocho tipo camuflaje en fondant a tres niveles
1
UD
15,000
12,669.49
12,669.49
0.00
18
2,280.51
0.00
15,000.00
14,950.00
2
50182001 - Ponqués pastel
(...)
50182001 - Ponqués pasteles o biscochos frescos
2.3.1.1.01
Diez (10) libras de bizcocho masa de vainilla relleno de dulce de leche
10
L
1,500
1,228.82
12,288.20
0.00
18
2,211.88
0.00
15,000.00
14,500.08
3
50182001 - Ponqués pastel
(...)
50182001 - Ponqués pasteles o biscochos frescos
2.3.1.1.01
Cuarenta (40) libras de bizcocho masa de vainilla o chocolate
40
L
1,500
1,228.81
49,152.40
0.00
18
8,847.43
0.00
60,000.00
57,999.83
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_22/04/2019_07_42 p.m..Pdf
Download
Apropiación Presupuestaria DF-AP-QAC-19-021.pdf
Apropiación Presupuestaria DF-AP-QAC-19-021.pdf
Download
Budget Setting
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