1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.201889
Contract reference
DEPRIDAM-2017-00978
Contract description:
80 Sándwich en pan trenza
Type of Contract
Services
Contract Start:
24/10/2017 16:13:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/12/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
DEPRIDAM-UC-CD-2017-0686
Request Title
Req. 5339. 80 Sándwich en pan trenza
Description
Req. 5339. 80 Sándwich en pan trenza
Business Operation
Comunidades Inteligentes
Reply Reference
Oferta Económica Griselda Montas, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
41,123.47 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/10/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/12/2017 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.342107 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,850.40
0.00
6,273.07
0.00
42,000.00
41,123.47
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
50192501 - Emparedados fr
(...)
50192501 - Emparedados frescos
2.3.1.1.01
Emparedado en pan trenza con jamón de pechuga de pavo y queso gouda
80
UD
525
435.63
34,850.40
0.00
18
6,273.07
0.00
42,000.00
41,123.47
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_24/10/2017_08_00 p.m..Pdf
Download
Certificación de Fondos.pdf
Certificación de Fondos.pdf
Download
Budget Setting
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2BDF56DF080DA234C4312245453BE4C455D22927A5975603948FA85554588EC7