1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.161235
Contract reference
MOPCOTTT-2017-00016
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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-02-ComprasDebajoUmbral
Request Reference
MOPCOTTT-UC-CD-2017-0013
Request Title
COMPRA DE ALIMENTOS Y BEBIDAS
Description
COMPRA DE ALIMENTOS Y BEBIDAS
Business Operation
DIRECCIÓN GENERAL
Reply Reference
COMPRA ALIMENTOS Y BEBIDAS_EXT
Type of Contract
GoodsDominicana
Contract Value
35,713.88 Dominican Pesos
Conditions
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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
C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.214809 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,266.00
0.00
5,447.88
0.00
36,690.00
35,713.88
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
24121804 - Latas de comid
(...)
24121804 - Latas de comida
2.3.6.3.05
CHOCOLATE
200
UD
85
70
14,000.00
0.00
18
2,520.00
0.00
17,000.00
16,520.00
1
24121804 - Latas de comid
(...)
24121804 - Latas de comida
2.3.6.3.05
PEDAZO DE AREPA PREEMPACADA
200
UD
85
70
14,000.00
0.00
18
2,520.00
0.00
17,000.00
16,520.00
1
24121804 - Latas de comid
(...)
24121804 - Latas de comida
2.3.6.3.05
VASOS DESECHABLES TIPO CAPUCHINO
6
UD
149
125
750.00
0.00
18
135.00
0.00
894.00
885.00
1
24121804 - Latas de comid
(...)
24121804 - Latas de comida
2.3.6.3.05
SERVILLETAS
4
UD
449
379
1,516.00
0.00
18
272.88
0.00
1,796.00
1,788.88
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
No items found...
Budget Setting
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1820D7AE84BAFE30F76451050BB71774A472968B6C689DB2C717E649695665C7_new