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.134306   Contract reference DIGEPEP-2016-00068   Contract description: MATERIALES DE COCINA   Type of Contract Goods   Contract Start: 01/06/2016 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2016 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DIGEPEP-DAF-CM-2016-0021   Request Title MATERIALES DE LIMPIEZA Y COCINA   Description MATERIALES DE LIMPIEZA DE QAC   Business Operation Quisqueya Aprende Contigo   Reply Reference OFERTA ECONOMICA (DIGEPEP-DAF-CM-2016-0021)   Type of Contract GoodsDominicana   Contract Value 112,427.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 01/06/2016 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2016 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DIGEPEP   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.78902 ContractData Container   1.1     -         Reply Price Value Discount Value Total ITBIS Total Otros Impuestos Subtotal Total 96,378.00 0.00 16,049.64 0.00 136,870.00 112,427.64         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         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 311 AZUCAR CREMA PAQ. 5 LIBRAS 60 PAQ 140 92 5,520.00 0.00 16 883.20 0.00 8,400.00 6,403.20         4 50201706 - Café 311 CAFE MOLIDO 300 PAQ 250 198 59,400.00 0.00 16 9,504.00 0.00 75,000.00 68,904.00         6 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 311 CREMORA DE 6 ONZ 24 UD 180 65 1,560.00 0.00 18 280.80 0.00 4,320.00 1,840.80         14 47131604 - Escobas 391 ESCOBAS 6 UD 300 55 330.00 0.00 18 59.40 0.00 1,800.00 389.40         16 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 358 FUNDAS PARA BASURA 25/1 PEQUEÑAS 180 PAQ 40 28.6 5,148.00 0.00 18 926.64 0.00 7,200.00 6,074.64         17 73131508 - Servicios de e(...)73131508 - Servicios de elaboración del té 2876 TE DE CAJA ( FRUTAS, TE VERDE, LIMON Y GENGIBRE ) EN BOLSAS INDIVIDULES SEPARADAS 6 CAJ 300 161 966.00 0.00 18 173.88 0.00 1,800.00 1,139.88         22 27112004 - Palas 3634 PALAS PLASTICAS PA RECOGER BASURA 2 UD 500 104 208.00 0.00 18 37.44 0.00 1,000.00 245.44         23 14111704 - Papel higiénic(...)14111704 - Papel higiénico 332 PAPEL DE BAÑO JUMBO 45 PAQ 650 450 20,250.00 0.00 18 3,645.00 0.00 29,250.00 23,895.00         24 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 395 PLATOS HIGIENICOS NO. 6 PAQ. 25/1 8 PAQ 300 37 296.00 0.00 18 53.28 0.00 2,400.00 349.28         27 42211916 - Pitillos o suj(...)42211916 - Pitillos o sujeta pitillos para los discapacitados físicamente 393 SOLVETES REMOVEDORES 500/1 30 PAQ 190 90 2,700.00 0.00 18 486.00 0.00 5,700.00 3,186.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name No items found... Budget Setting   Back To Top 9CCB5C7650ACDDCBFAFEB725FFDDD8A06D6D1A0116A405B11E11A2D7806D30A9_new