1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.156802
Contract reference
MINISTERIO HACIENDA-2016-00308
Contract description:
Almuerzos
Type of Contract
Goods
Contract Start:
26/12/2016 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/12/2016 19:00:00
((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
MINISTERIO HACIENDA-UC-CD-2016-0170
Request Title
Adquisición almuerzos
Description
Adquisición almuerzos
Business Operation
Dirección Administrativa de Bienes y Servicios
Reply Reference
Vlares_EXT
Type of Contract
GoodsDominicana
Contract Value
96,642 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Av.,México,No.45,Gazcue,Ministerio de Hacienda DO
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.190602 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
81,900.00
0.00
14,742.00
0.00
81,900.00
96,642.00
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
50101717 - Nueces y semil
(...)
50101717 - Nueces y semillas sin cascara
2.3.1.1.01
Almuerzos empacados (plato del día)
630
UD
130
130
81,900.00
0.00
18
14,742.00
0.00
81,900.00
96,642.00
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_26/12/2016_07_10 p.m..Pdf
Download
Budget Setting
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8427B7BFDEB04D92FBDB2A9625905ED9C2669233D6A964BC4F157D419344B0B9_new