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.358419
Contract reference
ISFODOSU-2019-00284
Contract description:
Adquisición Remanente de Alimentos y Bebidas
Type of Contract
Goods
Contract Start:
15/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
ISFODOSU-DAF-CM-2019-0116
Request Title
Recinto 2- EPH-Santiago - Adquisición Remanente de Alimentos y Bebidas
Description
Adquisición Remanente de Alimentos y Bebidas
Business Operation
DEPARTAMENTO ADMINISTRATIVO Y FINANCIERO
Reply Reference
Adquisición Remanente de Alimentos y Bebidas_EXT
Type of Contract
GoodsDominicana
Contract Value
179,171.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.746737 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
175,852.70
0.00
3,318.48
0.00
140,680.00
179,171.18
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
4
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.3.02
Apio (Paquete)
30
UD
33
51
1,530.00
0.00
0.00
0.00
990.00
1,530.00
5
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.3.02
Brócoli
40
LB
45
68
2,720.00
0.00
0.00
0.00
1,800.00
2,720.00
8
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.3.02
Coliflor
40
LB
45
68
2,720.00
0.00
0.00
0.00
1,800.00
2,720.00
11
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
Lechuga Repollada
50
LB
39
42.5
2,125.00
0.00
0.00
0.00
1,950.00
2,125.00
13
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.3.02
Manzana Roja
550
UD
24
33.52
18,436.00
0.00
18
3,318.48
0.00
13,200.00
21,754.48
15
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.3.02
Tayota Fresca
75
UD
14
22.1
1,657.50
0.00
0.00
0.00
1,050.00
1,657.50
18
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.3.02
Recao Verde (Paquete)
30
UD
50
85
2,550.00
0.00
0.00
0.00
1,500.00
2,550.00
20
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.3.02
Vainitas
60
LB
25
42.5
2,550.00
0.00
0.00
0.00
1,500.00
2,550.00
21
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.3.02
Zanahoria
100
LB
26
34
3,400.00
0.00
0.00
0.00
2,600.00
3,400.00
22
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.3.02
Puerro (Paquete)
60
LB
27
68
4,080.00
0.00
0.00
0.00
1,620.00
4,080.00
23
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.3.02
Cilantro Ancho (Paquete)
40
UD
35
42.5
1,700.00
0.00
0.00
0.00
1,400.00
1,700.00
24
50202301 - Agua
2.3.1.1.01
Botellas de Agua de 16 oz
852
UD
10
5.85
4,984.20
0.00
0.00
0.00
8,520.00
4,984.20
25
50202301 - Agua
2.3.1.1.01
Agua en Botellón de 5 galones
3,300
UD
27.5
36.4
120,120.00
0.00
0.00
0.00
90,750.00
120,120.00
26
50202302 - Hielo
2.3.1.1.01
Fundas de Hielo
200
UD
60
36.4
7,280.00
0.00
0.00
0.00
12,000.00
7,280.00
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_14/08/2019_07_10 p.m..Pdf
Download
CERTIFICADO DE CUAOTA.pdf
CERTIFICADO DE CUAOTA.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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