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.170321   Contract reference DGODT-2017-00063   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-2017-0046   Request Title Adquisición de Insumos de Oficina   Description Adquisición de Insumos de Oficina   Business Operation SERVICIOS GENERALES   Reply Reference albah_EXT   Type of Contract GoodsDominicana   Contract Value 21,258.35 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 AV. CESAR NICOLAS PENSON NO. 48, GASCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.258601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,015.55 0.00 0.00 3,242.80 18,215.00 21,258.35         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 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 Mentas Hall Roja 1 PAQ 110 105 105.00 0.00 0.00 18 18.90 110.00 123.90         50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 Mentas Anis 1 PAQ 50 50 50.00 0.00 0.00 18 9.00 50.00 59.00         50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 Menta Fusion Ron Pasa 1 PAQ 105 104.55 104.55 0.00 0.00 18 18.82 105.00 123.37         50201706 - Café 2.3.1.1.01 Fardo de Cafe 2 UD 5,800 5,796 11,592.00 0.00 0.00 18 2,086.56 11,600.00 13,678.56         50201710 - Té de hoja 2.3.1.1.01 Te frio Lata 45oz/1 3 UD 750 729 2,187.00 0.00 0.00 18 393.66 2,250.00 2,580.66         50201710 - Té de hoja 2.3.1.1.01 Te de Manzanilla 10/20 2 CAJ 600 586 1,172.00 0.00 0.00 18 210.96 1,200.00 1,382.96         50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Saco de Azucar Crema 1 UD 2,900 2,805 2,805.00 0.00 0.00 18 504.90 2,900.00 3,309.90 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_10/05/2017_01_06 p.m..Pdf Download Budget Setting   Back To Top 73BE2B77974ACBB75DA65E368D72B438B925796AE51593BF8514382B207367B2_new