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.324582   Contract reference ITSC-2019-00097   Contract description: Adquisición de Insumo para evento del Cafe   Type of Contract Goods   Contract Start: 01/05/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2019 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ITSC-UC-CD-2019-0042   Request Title ITSC-UC-CD-2019-0042   Description insumos para la feria del café   Business Operation Administrativo, Hosteleria y Mantenimiento   Reply Reference Oferta Dos Punta _EXT   Type of Contract GoodsDominicana   Contract Value 27,663.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.680606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,866.18 0.00 2,797.21 0.00 23,466.00 27,663.39         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 50171833 - Cremas de unta(...)50171833 - Cremas de untar saladas o patés 2.3.1.1.01 Cream Cheese 12 LB 330 330 3,960.00 0.00 0 0.00 0.00 3,960.00 3,960.00         2 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Crema de leche (president) 12 L 395 395 4,740.00 0.00 0 0.00 0.00 4,740.00 4,740.00         5 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.3.01 Leche Condensada 30 UD 105 105 3,150.00 0.00 18 567.00 0.00 3,150.00 3,717.00         8 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.3.01 Mantequlla Pasteurizada s/sal 5 PAQ 1,127 1,127 5,635.00 0.00 16 901.60 0.00 5,635.00 6,536.60         9 10161601 - Rosales 2.3.1.3.03 Flor de sal 2 PAQ 636 635.59 1,271.18 0.00 18 228.81 0.00 1,272.00 1,499.99         10 51142610 - Cafeína 2.3.4.1.01 Cafe Bustelo 2 PAQ 367 367.5 735.00 0.00 18 132.30 0.00 734.00 867.30         11 50171902 - Condimento 2.3.1.1.01 ajo 5 LB 195 195 975.00 0.00 18 175.50 0.00 975.00 1,150.50         18 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.9.01 Vasos shots de 2 oz 200 UD 5 12 2,400.00 0.00 18 432.00 0.00 1,000.00 2,832.00         19 22101706 - Cucharas de pa(...)22101706 - Cucharas de pala 2.6.5.7.01 Minis cucharas de postre 400 UD 5 5 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00 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_01/05/2019_02_58 p.m..Pdf Download Certificacion.pdf Certificacion.pdf Download Budget Setting   Back To Top 029282278AAF39D59FBBBB2E4AFD3D81414A0B4BAD6D3E3C9381F28C089BE7FE