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.344975   Contract reference MITUR-2019-00377   Contract description: COMPRA DE VASOS DESECHABLES PARA USO DEL MITUR.   Type of Contract Goods   Contract Start: 05/07/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 11/07/2019   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MITUR-DAF-CM-2019-0094   Request Title COMPRA DE CAFÉ Y VASOS   Description COMPRA DE CAFÉ Y VASOS   Business Operation UNIDAD DE ALMACEN Y SUMINISTRO   Reply Reference EMPRESAS INTEGRADAS, S.A.S._EXT   Type of Contract GoodsDominicana   Contract Value 205,868.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLICITADA POR EL DPTO. DE ALMACEN. Catalogue Items   Back To Top     1   DO1.PCCNTR.721525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,464.70 0.00 31,403.65 0.00 268,100.00 205,868.35         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         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 CAJAS DE VASOS DESECHABLES #7 ONZAS 50/50 50 CAJ 1,975 1,846.26 92,313.00 0.00 18 16,616.34 0.00 98,750.00 108,929.34         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 CAJAS DE VASOS DESECHABLES #3 ONZAS 48/100 30 UD 5,645 2,738.39 82,151.70 0.00 18 14,787.31 0.00 169,350.00 96,939.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CM-0094 ACTA DE ADJUDICACION.pdf CM-0094 ACTA DE ADJUDICACION.pdf Download CUOTA VASOS DESECHABLES.pdf CUOTA VASOS DESECHABLES.pdf Download Contract Technical Document Mappings Orden de Compras_05/07/2019_02_33 p.m..Pdf Download Budget Setting   Back To Top 301573F9CA838741DA99E2335E60BD4ABD3A3A8FA5935B6C96198A0445A3CB8E