1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.173950
Contract reference
MOPCOTTT-2017-00059
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-2017-0061
Request Title
COMPRA DE ALIMENTOS Y BEBIDAS
Description
COMPRA DE ALIMENTOS Y BEBIDAS
Business Operation
DPTO.ADMINISTRATIVO
Reply Reference
COMPRA DE ALIMENTOS Y BEBIDAD_EXT
Type of Contract
GoodsDominicana
Contract Value
84,488 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
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.270311 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
71,600.00
0.00
12,888.00
0.00
84,488.00
84,488.00
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
50201712 - Bebidas de té
2.3.1.1.01
ALMUERZO REGULAR PRE-EMPACADOS DÍA DE SEMANA
329
UD
206.5
175
57,575.00
0.00
18
10,363.50
0.00
67,938.50
67,938.50
1
50201712 - Bebidas de té
2.3.1.1.01
ALMUERZO REGULAR PRE-EMPACADOS FIN DE SEMANA
15
UD
206.5
175
2,625.00
0.00
18
472.50
0.00
3,097.50
3,097.50
1
50201712 - Bebidas de té
2.3.1.1.01
CENA REGULAR PRE-EMPACADOS DÍA DE SEMANA
46
UD
224.2
190
8,740.00
0.00
18
1,573.20
0.00
10,313.20
10,313.20
1
50201712 - Bebidas de té
2.3.1.1.01
CENA REGULAR PRE-EMPACADOS FIN DE SEMANA
14
UD
224.2
190
2,660.00
0.00
18
478.80
0.00
3,138.80
3,138.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_02/06/2017_05_16 p.m..Pdf
Download
Budget Setting
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C2161E25D17845C24DDA09E658B6CC4EFF6DFAEEEAFE23498E918C9FE1E6BB7A_new