1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.206623
Contract reference
DGCD-2017-00047
Contract description:
Compra de (330) cajas de alimentos para operativos del departamento de Accion Solidaria de la Institución.
Type of Contract
Goods
Contract Start:
28/12/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2017 00:00:00
((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-01-ComprasMenores
Request Reference
DGCD-DAF-CM-2017-0016
Request Title
Compra de (330) de cajas de alimentos para operativos del departamento de accion solidaria de la Institución
Description
Compra de (330) de cajas de alimentos para operativos del departamento de accion solidaria de la Institución.
Business Operation
Accion Solidaria
Reply Reference
Compra de 330 cajas de alimentos para operativos d
Type of Contract
GoodsDominicana
Contract Value
494,538 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/12/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.381794 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
419,100.00
0.00
0.00
75,438.00
419,100.00
494,538.00
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
50191505 - Sopas o sudado
(...)
50191505 - Sopas o sudados preparados fresco
2.3.1.1.01
Compra de 330 cajas de alimentos para operativos del departamento de accion solidaria de la Institucion
330
UD
1,270
1,270
419,100.00
0.00
0.00
18
75,438.00
419,100.00
494,538.00
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_27/12/2017_09_25 p.m..Pdf
Download
certificacion cuota alimentos.jpg
certificacion cuota alimentos.jpg
Download
Budget Setting
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D0981AC1E03C400F60BDE156F739614DBB736CDC0BE3C2129B76519F097BEA6F