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.160803   Contract reference AEISS-2017-00020   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-08-ProcesosExcepcion   Request Reference AEISS-CCC-PEPU-2017-0001   Request Title Alimentos y Bebidas (Insumos para maquina de Nescafe).   Description Compra de Alimentos y Bebidas (Insumos para maquina de Nescafe).   Business Operation Administración   Reply Reference ALMACENES HATUEY_EXT   Type of Contract GoodsDominicana   Contract Value 193,777.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.212304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,218.00 0.00 29,559.24 0.00 262,804.88 193,777.24         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 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Leche 6/2 lbs. 50 PAQ 1,200.06 749 37,450.00 0.00 18 6,741.00 0.00 60,003.00 44,191.00         2 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Leche sabor a vainilla 6/2 lbs. 36 PAQ 1,200.06 748 26,928.00 0.00 18 4,847.04 0.00 43,202.16 31,775.04         3 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 Chocolate con leche 6 x 1.3 kg. 50 PAQ 1,799.5 1,122 56,100.00 0.00 18 10,098.00 0.00 89,975.00 66,198.00         4 50201706 - Café 2.3.1.1.01 Café negro 6/500 gr. 36 PAQ 1,934.02 1,215 43,740.00 0.00 18 7,873.20 0.00 69,624.72 51,613.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_06/02/2017_01_22 p.m..Pdf Download Budget Setting   Back To Top 61BF5BAEE08F8ABBF5671780DED248B058FE9D9D49481EE0150C86C2F18E9E6F_new