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.166910   Contract reference SIE-2017-00122   Contract description:   Type of Contract Goods   Contract Start: 04/04/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/04/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 SIE-UC-CD-2017-0071   Request Title Adquisición de Bebidas Calientes.   Description Adquisición de Bebidas Calientes.   Business Operation Gerencia de Suministro   Reply Reference Aroma._EXT   Type of Contract GoodsDominicana   Contract Value 56,351.51 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 AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.240706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,755.52 0.00 8,595.99 0.00 47,755.52 56,351.51         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 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Fundas Leche para capuchino. 14 UD 608.68 608.68 8,521.52 0.00 18 1,533.87 0.00 8,521.52 10,055.39         2 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Fundas Chocolate para capuchino. 12 UD 649 649 7,788.00 0.00 18 1,401.84 0.00 7,788.00 9,189.84         3 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Fundas Caramelo para capuchino 20 UD 668.55 668.55 13,371.00 0.00 18 2,406.78 0.00 13,371.00 15,777.78         4 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Paq. removedor plastico 15 UD 55 55 825.00 0.00 18 148.50 0.00 825.00 973.50         5 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 PAq. Vasos No. 6 sin asa 100 UD 112.5 112.5 11,250.00 0.00 18 2,025.00 0.00 11,250.00 13,275.00         6 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Paq. Tapas para vasos No.6 40 UD 150 150 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00 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_04/04/2017_02_28 p.m..Pdf Download Budget Setting   Back To Top 30EAA474688207F3161ADDC703EABA8161F04FAF2705F06181A080C4BD8AB7BB_new