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.130216
Contract reference
DIGECOG-2016-00055
Contract description:
Type of Contract
Goods
Contract Start:
04/05/2016 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2016 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
DIGECOG-DAF-CM-2016-0010
Request Title
Adquisición de alimentos y bebidas para la Institución.
Description
Adquisición de alimentos y bebidas para la Institución.
Business Operation
Almacen
Reply Reference
Super Mercado MJ Cumbre._EXT
Type of Contract
GoodsDominicana
Contract Value
102,669.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
04/05/2016 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2016 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.63930 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,285.29
0.00
12,383.75
0.00
110,235.00
102,669.03
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
50201706 - Café
311
Paquetes de café de 1 libra
300
UD
215
185.34
55,602.00
0.00
16
8,896.32
0.00
64,500.00
64,498.32
4
50201711 - Té instantáneo
311
Cajas té de manzanilla (25/1)
5
UD
150
101.69
508.45
0.00
18
91.52
0.00
750.00
599.97
5
50202301 - Agua
311
Fardos de botellitas de agua 16 onz (20/1)
115
UD
130
120
13,800.00
0.00
0
0.00
0.00
14,950.00
13,800.00
6
50161510 - Endulzantes ar
(...)
50161510 - Endulzantes artificiales
311
Azucar refina crema (5 libras)
175
UD
115
77.59
13,578.25
0.00
16
2,172.52
0.00
20,125.00
15,750.77
7
50201711 - Té instantáneo
311
Cajas de té flor de tilo (25/1)
8
UD
150
105.93
847.44
0.00
18
152.54
0.00
1,200.00
999.98
8
50201711 - Té instantáneo
311
Latas de té frío
6
UD
280
233.05
1,398.30
0.00
18
251.69
0.00
1,680.00
1,649.99
9
10152003 - Semillas o esq
(...)
10152003 - Semillas o esquejes de árboles de frutos secos
3132
Latas de semillas mixtas
12
UD
310
156.78
1,881.36
0.00
18
338.64
0.00
3,720.00
2,220.00
10
10152003 - Semillas o esq
(...)
10152003 - Semillas o esquejes de árboles de frutos secos
3132
Latas de semillas de cajuíl
6
UD
310
254.24
1,525.44
0.00
18
274.58
0.00
1,860.00
1,800.02
11
50161510 - Endulzantes ar
(...)
50161510 - Endulzantes artificiales
311
Cremoras (22 onz)
5
UD
290
228.81
1,144.05
0.00
18
205.93
0.00
1,450.00
1,349.98
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_04/05/2016_08_39 p.m..Pdf
Download
Budget Setting
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4E313CA357BC4FF58926FEB7C662664152BCF7DAE095D512478E63242C8294E7_new