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.155307   Contract reference DIGECOOM-2016-00100   Contract description:   Type of Contract Goods   Contract Start: 07/12/2016 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/01/2017 13:30:00 ((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 DIGECOOM-UC-CD-2016-0067   Request Title ADQUISICION DE ALIMENTOS Y BEBIDAS   Description   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ADQUISICION DE ALIMENTO Y BEBIDAS _EXT   Type of Contract GoodsDominicana   Contract Value 94,511.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 07/12/2016 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/01/2017 13:30:00 ((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   Back To Top     1   DO1.PCCNTR.182040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,570.00 0.00 12,941.40 0.00 81,570.00 94,511.40         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 12164504 - Endulzantes 2.3.7.2.03 SACO DE AZUCAR CREMA 5 UD 2,900 2,900 14,500.00 0.00 16 2,320.00 0.00 14,500.00 16,820.00         2 12164504 - Endulzantes 2.3.7.2.03 SACO DE AZUCAR BLANCA 8 UD 3,350 3,350 26,800.00 0.00 16 4,288.00 0.00 26,800.00 31,088.00         3 51142610 - Cafeína 2.3.4.1.01 FARDOS DE CAFE 8 UD 4,820 4,820 38,560.00 0.00 16 6,169.60 0.00 38,560.00 44,729.60         4 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE DE VACA 10 UD 80 80 800.00 0.00 0 0.00 0.00 800.00 800.00         5 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGOS DE DIFERENTES SABORES 10 UD 91 91 910.00 0.00 18 163.80 0.00 910.00 1,073.80 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_07/12/2016_06_32 p.m..Pdf Download Budget Setting   Back To Top 9363D98A05B29748A269476E9B824B0EC0BD0B4EDF0D3F7A483FFB19A77F3425_new