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.180921   Contract reference AEISS-2017-00107   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-01-ComprasMenores   Request Reference AEISS-DAF-CM-2017-0035   Request Title Compra de insumos, máquina de Nescafe para ser utilizado en AEISS.   Description Compra de insumos, máquina de Nescafe para ser utilizado en la Administradora de Estancias Infantiles, Salud Segura.   Business Operation Administración   Reply Reference ALMACENES HATUEY, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 142,361.1 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   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.301132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,645.00 0.00 21,716.10 0.00 147,000.00 142,361.10         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 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Leche 6/2 lbs. 35 PAQ 900 749 26,215.00 0.00 18 4,718.70 0.00 31,500.00 30,933.70         2 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Leche sabor a vainilla 6/2 lbs. 65 PAQ 900 748 48,620.00 0.00 18 8,751.60 0.00 58,500.00 57,371.60         3 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 Chocolate con leche 6 x 1.3 kg. 30 PAQ 1,400 1,122 33,660.00 0.00 18 6,058.80 0.00 42,000.00 39,718.80         4 50201706 - Café 2.3.1.1.01 Café negro 6/500 gr. 10 PAQ 1,500 1,215 12,150.00 0.00 18 2,187.00 0.00 15,000.00 14,337.00 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_02/08/2017_04_05 p.m..Pdf Download Budget Setting   Back To Top 35B02EA4E403523526C85D398D51AF012AE3B5698F17E5E824D366B4F40B12F0_new