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.178861   Contract reference DGDRAGAS-2017-00070   Contract description: Adquisición de Raciones Secas para el Trimestre Julio- sept. 2017.   Type of Contract Goods   Contract Start: 17/07/2017 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2017 15:20:00 ((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-01-ComprasMenores   Request Reference DGDRAGAS-DAF-CM-2017-0011   Request Title Adquisición de Raciones Secas para el Trimestre Julio- sept. 2017.   Description Adquisición de Raciones Secas para el Trimestre Julio- sept. 2017.   Business Operation Sub- Direccion Administrativa   Reply Reference OFERTA COMERCIALIZADORA MELO & ASOCIADOS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 365,913.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 17/07/2017 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2017 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.292213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 317,629.50 0.00 48,283.86 0.00 301,740.00 365,913.36         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 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 Raciones Seca (1-Choco UHT 250ML (2-Galleta salada 26g (1-Jugo naranja 200ml (1-Bebida hidrat. lit. (1-Chocolate comestible 1,605 UD 161.5 167.13 268,243.65 0.00 18 48,283.86 0.00 259,207.50 316,527.51         2 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 Latas de Salchichas de 5oz 1,605 UD 18 20 32,100.00 0.00 0.00 0.00 28,890.00 32,100.00         3 50202301 - Agua 2.3.1.1.01 Botellas de Agua de 16 oz. 1,605 UD 8.5 10.77 17,285.85 0.00 0.00 0.00 13,642.50 17,285.85 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/07/2017_07_17 p.m..Pdf Download Budget Setting   Back To Top 28EF3B8F8C27C3227BE0224817D4C6ADDB949995332EB1BE8F0FFEB7EE51B0B4_new