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.103402   Contract reference DIGECOG-2015-00017   Contract description:   Type of Contract Goods   Contract Start: 21/10/2015 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2015 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference DIGECOG-CCC-CP-2015-003   Request Title Adquisición de alimentos y bebidas para uso en la Institución.   Description Adquisición de alimentos y bebidas para uso en la Institución.   Business Operation Servicios Generales   Reply Reference Suplidora Arco Iris_EXT   Type of Contract GoodsDominicana   Contract Value 3,097.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 21/10/2015 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2015 12:45:00 ((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 Bank transfer   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.23902 ContractData Container   1.1     -         Importe moneda orig. s/ITBIS Discount Value ITBIS Moneda Original Valor Impuesto Precio total estimado Total without VAT 2,625.00 0.00 472.50 0.00 3,125.00 3,097.50         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 % Impuesto Valor Impuesto Precio total estimado Total         2 50161815 - Goma de mascar 311 Paquetes de mentas de Eucalipto verde 10 UD 125 105 1,050.00 0.00 1,050 18 189.00 0.00 1,250.00 1,239.00         10 50161815 - Goma de mascar 311 Paquetes mentas de chinola 10 UD 125 105 1,050.00 0.00 1,050 18 189.00 0.00 1,250.00 1,239.00         11 50161815 - Goma de mascar 311 Paquetes mentas blancas 5 UD 125 105 525.00 0.00 525 18 94.50 0.00 625.00 619.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name No items found... Budget Setting   Back To Top EF79A747CC835B8D32C863331D2657C68A088707D657D1B8F26FBB872B5B972A_new