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.206265
Contract reference
IDSS-2017-00161
Contract description:
ADQUISICION DE REFRIGERIO CONSUMIDO
Type of Contract
Services
Contract Start:
26/12/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/12/2017 17:14:00
((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
IDSS-UC-CD-2017-0102
Request Title
ADQUISICION DE REFRIGERIO CONSUMIDO
Description
ADQUISICIÓN DE REFRIGERIO CONSUMIDO
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
Merete & Alvarez Food Corporation, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
13,794.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
26/12/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/12/2017 17:16:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Pepillo Salcedo No. 22 Ens. la Fé, Sto. Dgo. D. N. DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.385232 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,690.00
0.00
2,104.20
0.00
11,690.00
13,794.20
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
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
MINI PAN PITA DE POLLO
25
UD
65
65
1,625.00
0.00
18
292.50
0.00
1,625.00
1,917.50
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
CROISSAN DE CREAM CHESSE Y PUERRO.
25
UD
60
60
1,500.00
0.00
18
270.00
0.00
1,500.00
1,770.00
3
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
TEQUEÑOS EN QUESO.
25
UD
55
55
1,375.00
0.00
18
247.50
0.00
1,375.00
1,622.50
4
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
GALONES DE JUGO .
4
UD
475
475
1,900.00
0.00
18
342.00
0.00
1,900.00
2,242.00
5
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
VASO TRANSPARENTE DESECHABLES .
45
UD
12
12
540.00
0.00
18
97.20
0.00
540.00
637.20
6
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
PLATO TRANSPARENTE PEQUEÑO.
45
UD
12
12
540.00
0.00
18
97.20
0.00
540.00
637.20
7
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
SANDWICHITOS DE CREMA DE POLLO .
20
UD
55
55
1,100.00
0.00
18
198.00
0.00
1,100.00
1,298.00
8
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
ROLLITO DE JAMON Y QUESO.
20
UD
55
55
1,100.00
0.00
18
198.00
0.00
1,100.00
1,298.00
9
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
MINI CATIBIA DE QUESO .
20
UD
55
55
1,100.00
0.00
18
198.00
0.00
1,100.00
1,298.00
10
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
TASA DE CAFÉ .
7
UD
40
40
280.00
0.00
18
50.40
0.00
280.00
330.40
11
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
TASA DE TE .
7
UD
40
40
280.00
0.00
18
50.40
0.00
280.00
330.40
12
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
TASA DE LECHE.
7
UD
50
50
350.00
0.00
18
63.00
0.00
350.00
413.00
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_26/12/2017_07_16 p.m..Pdf
Download
certfi.jpeg
certfi.jpeg
Download
Budget Setting
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490C7F64950EB709788F232114755E543B9D3278C7517A8470A211DA8BF6768F