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.339323
Contract reference
HMRA-2019-00177
Contract description:
UTENSILIOS PARA CAFETERIA HMRA
Type of Contract
Goods
Contract Start:
24/06/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/09/2019 09:00:00
((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-01-ComprasMenores
Request Reference
HMRA-DAF-CM-2019-0027
Request Title
UTENSILIOS PARA CAFETERIA HMRA
Description
UTENSILIOS PARA CAFETERIA HMRA
Business Operation
DIRECCION GENERAL
Reply Reference
COTIZACION_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
127,440 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/06/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/07/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
konrra adenauer,prolongacion charle de gaulle DO
Payment Conditions
Payment Conditions
Payment Method
Bank transfer
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.713824 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
108,000.00
0.00
19,440.00
0.00
121,000.00
127,440.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
48101508 - Tostadoras sin
(...)
48101508 - Tostadoras sinfín para uso comercial
2.6.1.4.01
SANDUCHERA INDUSTRIAL TIPO PLANCHA DE 6 PANES ELECTRICA 16X14
0
UD
50,000
45,500
0.00
0.00
18
0.00
0.00
0.00
0.00
2
48101608 - Licuadoras par
(...)
48101608 - Licuadoras para uso comercial
2.6.1.4.01
LICUADORA 64 OZ DIGITAL 3.5 HP MELANINA
0
UD
25,000
23,000
0.00
0.00
18
0.00
0.00
0.00
0.00
3
52152103 - Tazones (“mugs
(...)
52152103 - Tazones (“mugs”) para uso doméstico
2.3.9.5.01
COCTELERA CON TAPA DE 30 OZ INDUSTRIAL A/1 ACERO INOXIDABLE
0
UD
400
319
0.00
0.00
18
0.00
0.00
0.00
0.00
4
48101517 - Hornos para us
(...)
48101517 - Hornos para uso comercial
2.6.1.4.01
MICROONDA 0.9 PULGADAS CUBICO 1000 W 5 POWER L 120 ACERO INOXIDABLE
0
UD
31,400
30,000
0.00
0.00
18
0.00
0.00
0.00
0.00
5
48101517 - Hornos para us
(...)
48101517 - Hornos para uso comercial
2.6.1.4.01
HORNO DE CONVECCION A GAS A /1 MODELO VC 4GD
0
UD
277,400
275,000
0.00
0.00
18
0.00
0.00
0.00
0.00
6
48101608 - Licuadoras par
(...)
48101608 - Licuadoras para uso comercial
2.6.1.4.01
LICUADORA DE PISO 12LT A / I 110 V 43.64X43.137 CM
1
UD
53,000
49,000
49,000.00
0.00
18
8,820.00
0.00
53,000.00
57,820.00
7
52151506 - Contenedores d
(...)
52151506 - Contenedores de alimentos desechables para uso doméstico
2.3.9.5.01
ZAFACON CON PORTA BANDEJA PARTE SUPERIOR BEIGE 380 X380
1
UD
38,000
36,500
36,500.00
0.00
18
6,570.00
0.00
38,000.00
43,070.00
8
52151704 - Cucharas para
(...)
52151704 - Cucharas para uso doméstico
2.3.9.5.01
CUCHARA DE MESA 2.0 DE ACERO
0
PAQ
150
95
0.00
0.00
18
0.00
0.00
0.00
0.00
9
52151703 - Tenedores para
(...)
52151703 - Tenedores para uso doméstico
2.3.9.5.01
TENEDOR DE MESA 2.0 EN ACERO
0
PAQ
200
95
0.00
0.00
18
0.00
0.00
0.00
0.00
10
52151703 - Tenedores para
(...)
52151703 - Tenedores para uso doméstico
2.3.9.5.01
TENEDOR DE ENSALADA 1.8 EN ACERO
0
PAQ
200
90
0.00
0.00
18
0.00
0.00
0.00
0.00
11
52151702 - Cuchillos para
(...)
52151702 - Cuchillos para uso doméstico
2.3.9.5.01
CUCHILLO DE MESA 3.0 EN ACERO
0
PAQ
200
105
0.00
0.00
18
0.00
0.00
0.00
0.00
12
52151704 - Cucharas para
(...)
52151704 - Cucharas para uso doméstico
2.3.9.5.01
CUCHARITA PARA POSTRE 1.8 EN ACERO
0
PAQ
200
85
0.00
0.00
18
0.00
0.00
0.00
0.00
13
52151704 - Cucharas para
(...)
52151704 - Cucharas para uso doméstico
2.3.9.5.01
CUCHARITA MOKA 1.5 EN ACERO
0
PAQ
150
50
0.00
0.00
18
0.00
0.00
0.00
0.00
14
52152004 - Platos para us
(...)
52152004 - Platos para uso doméstico
2.3.9.5.01
PLATO LLANO 0.F 100% MELANINA ACRILICA 25.4 CM EN ACERO
50
UD
300
260
13,000.00
0.00
18
2,340.00
0.00
15,000.00
15,340.00
15
52152102 - Vasos para beb
(...)
52152102 - Vasos para beber para uso doméstico
2.3.9.5.01
VASOS JUGOS MELANINA ACRILICO 10 OZ-29CL
0
UD
50
44
0.00
0.00
18
0.00
0.00
0.00
0.00
16
52152102 - Vasos para beb
(...)
52152102 - Vasos para beber para uso doméstico
2.3.9.5.01
RAMEKIN BLANCO 100% MELANINA ACRILICA 203 7CM/2.7 PULG
50
UD
80
70
3,500.00
0.00
18
630.00
0.00
4,000.00
4,130.00
17
52152004 - Platos para us
(...)
52152004 - Platos para uso doméstico
2.3.9.5.01
BOWL 100% MEL 14CM /5.5 PULG
0
UD
100
85
0.00
0.00
18
0.00
0.00
0.00
0.00
18
52152004 - Platos para us
(...)
52152004 - Platos para uso doméstico
2.3.9.5.01
PLATO HONDO O>A> 100% MELANINA ACRILICA 22.8CM /9PULG
50
UD
220
120
6,000.00
0.00
18
1,080.00
0.00
11,000.00
7,080.00
19
52152004 - Platos para us
(...)
52152004 - Platos para uso doméstico
2.3.9.5.01
BANDEJA RECTANGULAR MELANINA ACRILICA 29.5 /18CM
0
UD
250
189
0.00
0.00
18
0.00
0.00
0.00
0.00
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_21/06/2019_07_29 p.m..Pdf
Download
Informe Final.Pdf
Informe Final.Pdf
Download
Budget Setting
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