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.195606   Contract reference AEISS-2017-00149   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-2017-0049   Request Title Adquisición de artículos de cocina para suministrar a diferentes PSEISS.   Description   Business Operation Gestion de Promoción de salud   Reply Reference UTECO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 192,576 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.334240 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 163,200.00 0.00 29,376.00 0.00 139,850.00 192,576.00         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 24122004 - Tapones o tapa(...)24122004 - Tapones o tapas 2.3.9.9.01 Tapa Moscas. 170 UD 150 490 83,300.00 0.00 18 14,994.00 0.00 25,500.00 98,294.00         2 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 Cuchara de cocinar de acero inoxidable 1/2 taza. 20 UD 300 100 2,000.00 0.00 18 360.00 0.00 6,000.00 2,360.00         11 52151702 - Cuchillos para(...)52151702 - Cuchillos para uso doméstico 2.3.9.5.01 Cuchillos sierra de borde ondulado 10". 30 UD 795 350 10,500.00 0.00 18 1,890.00 0.00 23,850.00 12,390.00         15 48101606 - Rallos para us(...)48101606 - Rallos para uso comercial 2.3.9.5.01 Guayo de acero inoxidable. 30 UD 400 280 8,400.00 0.00 18 1,512.00 0.00 12,000.00 9,912.00         18 52152006 - Bandejas o fue(...)52152006 - Bandejas o fuentes para uso doméstico 2.3.9.5.01 Bandeja de servicio de plástico durable. 100 PAQ 300 220 22,000.00 0.00 18 3,960.00 0.00 30,000.00 25,960.00         26 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 Platos de polietileno sopera de 8 Oz. 300 UD 100 80 24,000.00 0.00 18 4,320.00 0.00 30,000.00 28,320.00         34 52151607 - Tazas medidora(...)52151607 - Tazas medidoras para uso doméstico 2.3.9.5.01 Juego de tazas medidoras. 50 UD 250 260 13,000.00 0.00 18 2,340.00 0.00 12,500.00 15,340.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso UTECO 2017-105.pdf Compromiso UTECO 2017-105.pdf Download Contract Technical Document Mappings Orden de Compras_09/10/2017_07_18 p.m..Pdf Download Budget Setting   Back To Top C0AAB15AA0A4566967D450734DD5A701CD316157DAEABD9BBAB774CEC664B70B_new