1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.205692
Contract reference
MINA PUEBLO VIEJO-2017-00015
Contract description:
Adquisición de Material Gastable de Consumo p/oficina Sto. Dgo.
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
20/02/2018
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MINA PUEBLO VIEJO-UC-CD-2017-0011
Request Title
Adquisición de Material Gastable de Consumo p/oficina Sto. Dgo.
Description
Adquisición de Material Gastable de Consumo p/oficina Sto. Dgo.
Business Operation
DIRECCION REMEDIACION AMBIENTAL
Reply Reference
Adquisición de Material Gastable de Consumo p/ofic
Type of Contract
GoodsDominicana
Contract Value
26,130.43 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
C/MEXICO ESQ. L. NAVARRO 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.376502 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,224.30
0.00
3,906.13
0.00
30,536.80
26,130.43
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
50171904 - Conserva
2.3.1.1.01
Paq. Azucar Blana de 5LB
10
PAQ
245.1
245.1
2,451.00
0.00
16
392.16
0.00
2,451.00
2,843.16
2
50171904 - Conserva
2.3.1.1.01
Paq. Azucar Crema de 5LB
10
PAQ
226.1
226.1
2,261.00
0.00
16
361.76
0.00
2,261.00
2,622.76
3
52121602 - Servilletas
2.3.2.2.01
Paq. Vasos #10 50/1
20
PAQ
159.6
159.6
3,192.00
0.00
18
574.56
0.00
3,192.00
3,766.56
4
52121602 - Servilletas
2.3.2.2.01
Paq. Vasos #5 50/1
20
PAQ
98.8
98.8
1,976.00
0.00
18
355.68
0.00
1,976.00
2,331.68
5
52121602 - Servilletas
2.3.2.2.01
Paq. Vasos p/cafe #100/1
10
PAQ
247
247
2,470.00
0.00
18
444.60
0.00
2,470.00
2,914.60
6
50201710 - Té de hoja
2.3.1.1.01
Jengibre
20
LB
100
100
2,000.00
0.00
18
360.00
0.00
2,000.00
2,360.00
7
50201710 - Té de hoja
2.3.1.1.01
Manzanilla
10
LB
320
320
3,200.00
0.00
18
576.00
0.00
3,200.00
3,776.00
8
52121602 - Servilletas
2.3.2.2.01
Platos #9 20/1
20
PAQ
83.6
83.6
1,672.00
0.00
18
300.96
0.00
1,672.00
1,972.96
9
52121602 - Servilletas
2.3.2.2.01
Platos #6 40/1
10
PAQ
102.63
102.63
1,026.30
0.00
18
184.73
0.00
1,026.30
1,211.03
10
52121602 - Servilletas
2.3.2.2.01
Paq. Servilleta de 500
10
PAQ
197.6
197.6
1,976.00
0.00
18
355.68
0.00
1,976.00
2,331.68
11
50201709 - Café instantán
(...)
50201709 - Café instantáneo
2.3.1.1.01
Paq. de Café de 1LB
20
PAQ
393.3
0
0.00
0.00
18
0.00
0.00
7,866.00
0.00
12
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
Desinfectante
1
GAL
446.5
0
0.00
0.00
18
0.00
0.00
446.50
0.00
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_13/12/2017_02_02 p.m..Pdf
Download
Cert Material Gastable Dic 2017.pdf
Cert Material Gastable Dic 2017.pdf
Download
Budget Setting
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