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.351889
Contract reference
ISFODOSU-2019-00236
Contract description:
Adquisición alimentos Remanentes para el Recinto Felix Evaristo Mejía, RECINTO 6 - FEM - RENACIMIENTO, STO. DGO
Type of Contract
Goods
Contract Start:
29/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 00:00:00
((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
ISFODOSU-DAF-CM-2019-0082
Request Title
Adquisición alimentos Remanentes para el Recinto Felix Evaristo Mejía, RECINTO 6 - FEM - RENACIMIENTO, STO. DGO
Description
Adquisición alimentos Remanentes para el Recinto Felix Evaristo Mejía, RECINTO 6 - FEM - RENACIMIENTO, STO. DGO
Business Operation
Sec. De Servicios Generales
Reply Reference
Vegetales Polanco Sanchez, SRL_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
154,750 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Caonabo, Urb. Renacimiento OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.735426 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
154,750.00
0.00
0.00
0.00
171,800.00
154,750.00
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
2
50101634 - Fruta fresca
2.3.1.3.02
Melón
500
UD
72
60
30,000.00
0.00
0.00
0.00
36,000.00
30,000.00
4
50101634 - Fruta fresca
2.3.1.3.02
Lechosa
500
UD
70
60
30,000.00
0.00
0.00
0.00
35,000.00
30,000.00
11
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
Cebolla
1,000
LB
54
50
50,000.00
0.00
0.00
0.00
54,000.00
50,000.00
17
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
Vainita
100
LB
54
40
4,000.00
0.00
0.00
0.00
5,400.00
4,000.00
19
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
Verdura
200
PAQ
42
50
10,000.00
0.00
0.00
0.00
8,400.00
10,000.00
21
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
Cilantro Ancho
100
PAQ
45
50
5,000.00
0.00
0.00
0.00
4,500.00
5,000.00
22
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
Ají cubanela
500
LB
33
30
15,000.00
0.00
0.00
0.00
16,500.00
15,000.00
24
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
Puerro
100
LB
75
70
7,000.00
0.00
0.00
0.00
7,500.00
7,000.00
26
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
Rabano
75
LB
60
50
3,750.00
0.00
0.00
0.00
4,500.00
3,750.00
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_29/07/2019_06_16 p.m..Pdf
Download
Cuota vegetales.pdf
Cuota vegetales.pdf
Download
Acta de adjudicación.pdf
Acta de adjudicación.pdf
Download
Budget Setting
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9F097758B5A463BB4D7E5FD2D4FC9FF7EA9F2844C03185AD69EB5491BFE49BED