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.159229   Contract reference DGODT-2017-00005   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference DGODT-UC-CD-2017-0006   Request Title Adquisición Insumos para Cocina   Description Adquisición Insumos para Cocina   Business Operation Departamento de Almacén y Suministro   Reply Reference Insumos de Cocina_EXT   Type of Contract GoodsDominicana   Contract Value 33,210.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.206343 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,144.10 0.00 5,065.94 0.00 32,550.00 33,210.05         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Saco de Azucar 125 LB 2 UD 2,400 3,450 6,900.00 0.00 18 1,242.00 0.00 4,800.00 8,142.00         2 50201706 - Café 2.3.1.1.01 Fardo de Cafe 4 UD 6,000 4,180 16,720.00 0.00 18 3,009.60 0.00 24,000.00 19,729.60         3 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremora Mediana 1 UD 150 2,674 2,674.00 0.00 18 481.32 0.00 450.00 3,155.32         50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Menta Hall Rojas 3 UD 150 104.33 312.99 0.00 18 56.34 0.00 450.00 369.33         50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Menta Hall Negras 3 UD 150 104.33 312.99 0.00 18 56.34 0.00 450.00 369.33         50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Menta Hall Rosadas 3 UD 150 104.33 312.99 0.00 18 56.34 0.00 450.00 369.33         50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Menta Hall Azules 3 UD 150 104.33 312.99 0.00 18 56.34 0.00 450.00 369.33         50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Menta de Anis 3 UD 250 104.33 312.99 0.00 18 56.34 0.00 750.00 369.33         50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Menta de Cafe 3 UD 250 95.05 285.15 0.00 18 51.33 0.00 750.00 336.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name No items found... Budget Setting   Back To Top 24C2670D95A73E50670EE7FA519ACF7CA7B00D0348543BF93C6A277D6E08948F_new