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.344863   Contract reference ITSC-2019-00198   Contract description: Adquisición insumos para rectoria   Type of Contract Goods   Contract Start: 05/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 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 ITSC-UC-CD-2019-0097   Request Title Adquisición insumos para rectoria   Description Adquisición insumos para rectoria   Business Operation Rectoria   Reply Reference Brexman Dominicana_EXT   Type of Contract GoodsDominicana   Contract Value 149,963.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 10:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.722044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,307.75 0.00 21,655.52 0.00 128,307.75 149,963.27         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 50201706 - Café 2.3.1.1.01 café 12 UD 4,895.31 4,895.31 58,743.72 0.00 16 9,399.00 0.00 58,743.72 68,142.72         2 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 cremora 6 L 236.64 236.64 1,419.84 0.00 18 255.57 0.00 1,419.84 1,675.41         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos de 5 oz 8 CAJ 2,707.57 2,707.57 21,660.56 0.00 18 3,898.90 0.00 21,660.56 25,559.46         4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos 10 oz 8 CAJ 3,067.46 3,067.46 24,539.68 0.00 18 4,417.14 0.00 24,539.68 28,956.82         5 50201711 - Té instantáneo 2.3.1.1.01 Te manzanilla 20/1 2 CAJ 119.14 119.14 238.28 0.00 18 42.89 0.00 238.28 281.17         6 50201711 - Té instantáneo 2.3.1.1.01 Te frutas tropicales 20/1 2 CAJ 154.16 154.16 308.32 0.00 18 55.50 0.00 308.32 363.82         7 50201711 - Té instantáneo 2.3.1.1.01 Te frió de limón 5 lb 8 UD 430.12 430.12 3,440.96 0.00 18 619.37 0.00 3,440.96 4,060.33         8 50201711 - Té instantáneo 2.3.1.1.01 Te frio de fresa 5 lb 6 UD 430.12 430.12 2,580.72 0.00 18 464.53 0.00 2,580.72 3,045.25         9 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas blancas 500/1 10 PAQ 152.94 152.94 1,529.40 0.00 18 275.29 0.00 1,529.40 1,804.69         10 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar 100 PAQ 132.5 132.5 13,250.00 0.00 16 2,120.00 0.00 13,250.00 15,370.00         11 50161510 - Endulzantes ar(...)50161510 - Endulzantes artificiales 2.3.1.1.01 Azúcar de dieta 1 CAJ 596.27 596.27 596.27 0.00 18 107.33 0.00 596.27 703.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certioficacion.pdf certioficacion.pdf Download Informe Final.Pdf Informe Final.Pdf Download Contract Technical Document Mappings Orden de Compras_04/07/2019_09_05 p.m..Pdf Download Budget Setting   Back To Top 1EC7C33E612A64686C5CA4D1B599F5D387CFA4765421A7838116C71B7E6B59D0