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.343743   Contract reference DEPRIDAM-2019-00725   Contract description: DEPRIDAM-UC-CD-2019-0501 Nombre:ADQUISICIÓN DE COMESTIBLE VARIADO REQ. 8411   Type of Contract Goods   Contract Start: 01/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DEPRIDAM-UC-CD-2019-0501   Request Title ADQUISICIÓN DE COMESTIBLE VARIADO REQ. 8411   Description ADQUISICIÓN DE COMESTIBLE VARIADO REQ. 8411   Business Operation Comunidades Inteligentes   Reply Reference OFERTA ECONÓMICA OFFICE SOLUTIONS_EXT   Type of Contract GoodsDominicana   Contract Value 44,940.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: GALLETAS DE SODA HATUEY 10/1 GALLETAS DULCE DYNO PAQ. 12/1 GALLETA SALADA CLUB MAX PAQ. 9/1 BOLON ROJO DOLCHE (2 PAQ 48/1) MENTAS KIDDIES DE FRUTAS VARIADAS 100/1 Catalogue Items   Back To Top     1   DO1.PCCNTR.718310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,085.00 0.00 6,855.30 0.00 47,175.00 44,940.30         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 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 PAQUETES 12/1 DE GALLETAS DE SODA 125 UD 100 85 10,625.00 0.00 18 1,912.50 0.00 12,500.00 12,537.50         2 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 PAQUETES 12/1 DE GALLETAS DULCES (CHOCOLATE O VAINILLA) 200 UD 125 104 20,800.00 0.00 18 3,744.00 0.00 25,000.00 24,544.00         3 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 PAQUETES 100/1 MENTAS VARIOS SABORES 15 UD 45 118 1,770.00 0.00 18 318.60 0.00 675.00 2,088.60         4 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 PAQUETES 100/1 BOLONES ROJOS 15 UD 300 250 3,750.00 0.00 18 675.00 0.00 4,500.00 4,425.00         5 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 PAQUETES 12/1 GALLETAS SALADAS 30 UD 150 38 1,140.00 0.00 18 205.20 0.00 4,500.00 1,345.20 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_28/06/2019_02_28 p.m..Pdf Download CD-0501 APROPIACIÓN DE FONDOS.pdf CD-0501 APROPIACIÓN DE FONDOS.pdf Download Budget Setting   Back To Top 207B2BB01D42585A950417D2254C015F177AA98D9990C6871748552ACA31AFCB