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.355079
Contract reference
ITSC-2019-00135
Contract description:
Adquisición de Insumos para Evento
Type of Contract
Goods
Contract Start:
09/08/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2019 17:00:00
((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
ITSC-UC-CD-2019-0064
Request Title
Adquisición de Insumos para Evento
Description
Adquisición de Insumos para Evento
Business Operation
Hosteleria y Turismo
Reply Reference
Oferta Cenpa Comercial _EXT
Type of Contract
GoodsDominicana
Contract Value
33,032.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/08/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/10/2019 17:00:00
((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
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1
DO1.PCCNTR.694923 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,708.00
0.00
4,324.64
0.00
27,910.00
33,032.64
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
50131801 - Queso natural
2.3.1.1.01
Jamón de Pavo
5
LB
200
198
990.00
0.00
0
0.00
0.00
1,000.00
990.00
2
50131801 - Queso natural
2.3.1.1.01
Tocineta
5
LB
350
340
1,700.00
0.00
18
306.00
0.00
1,750.00
2,006.00
3
50131801 - Queso natural
2.3.1.1.01
Queso Parmesano
5
UD
670
650
3,250.00
0.00
18
585.00
0.00
3,350.00
3,835.00
4
50161512 - Almíbar
2.3.1.1.01
Chocolate Blanco barra
2
UD
5,000
5,800
11,600.00
0.00
18
2,088.00
0.00
10,000.00
13,688.00
5
50161512 - Almíbar
2.3.1.1.01
Mantequilla
2
UD
1,300
1,180
2,360.00
0.00
16
377.60
0.00
2,600.00
2,737.60
6
50161512 - Almíbar
2.3.1.1.01
Harina de Panadería
1
UD
2,250
2,200
2,200.00
0.00
0
0.00
0.00
2,250.00
2,200.00
7
50161512 - Almíbar
2.3.1.1.01
Dulce de leche
2
UD
2,100
2,000
4,000.00
0.00
18
720.00
0.00
4,200.00
4,720.00
8
50161512 - Almíbar
2.3.1.1.01
Pasa Rubias
2
UD
250
249
498.00
0.00
18
89.64
0.00
500.00
587.64
9
50161512 - Almíbar
2.3.1.1.01
Miel
1
UD
350
350
350.00
0.00
0
0.00
0.00
1,050.00
350.00
10
50161512 - Almíbar
2.3.1.1.01
Levadura fresca
1
UD
180
180
180.00
0.00
18
32.40
0.00
180.00
212.40
11
50101634 - Fruta fresca
2.3.1.3.02
Plátano Maduro
20
UD
30
25
500.00
0.00
0
0.00
0.00
600.00
500.00
12
12181602 - Aceites natura
(...)
12181602 - Aceites naturales
2.3.7.1.05
Aceite de Oliva
1
UD
750
700
700.00
0.00
18
126.00
0.00
750.00
826.00
13
50101634 - Fruta fresca
2.3.1.3.02
Albahaca Fresca
2
UD
190
190
380.00
0.00
0
0.00
0.00
380.00
380.00
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_22/05/2019_08_03 p.m..Pdf
Download
Certificacion .pdf
Certificacion .pdf
Download
Budget Setting
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