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.209161
Contract reference
MINA PUEBLO VIEJO-2018-00005
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
Completed
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-2018-0006
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
25,770.43 Dominican Pesos
Conditions
Back To Top
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
Back To Top
1
DO1.PCCNTR.399210 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,224.30
0.00
3,546.13
0.00
25,770.50
25,770.43
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
284.32
245.1
2,451.00
0.00
16
392.16
0.00
2,843.20
2,843.16
2
50171904 - Conserva
2.3.1.1.01
Paq. Azucar Crema de 5LB
10
PAQ
262.28
226.1
2,261.00
0.00
16
361.76
0.00
2,622.80
2,622.76
3
52121602 - Servilletas
2.3.2.2.01
Paq. Vasos #10 50/1
20
PAQ
188.33
159.6
3,192.00
0.00
18
574.56
0.00
3,766.60
3,766.56
4
52121602 - Servilletas
2.3.2.2.01
Paq. Vasos #5 50/1
20
PAQ
116.58
98.8
1,976.00
0.00
18
355.68
0.00
2,331.60
2,331.68
5
52121602 - Servilletas
2.3.2.2.01
Paq. Vasos p/cafe #100/1
10
PAQ
291.46
247
2,470.00
0.00
18
444.60
0.00
2,914.60
2,914.60
6
50201710 - Té de hoja
2.3.1.1.01
Jengibre
20
LB
100
100
2,000.00
0.00
0.00
0.00
2,000.00
2,000.00
7
50201710 - Té de hoja
2.3.1.1.01
Manzanilla
10
LB
377.6
320
3,200.00
0.00
18
576.00
0.00
3,776.00
3,776.00
8
52121602 - Servilletas
2.3.2.2.01
Platos #9 20/1
20
PAQ
98.65
83.6
1,672.00
0.00
18
300.96
0.00
1,973.00
1,972.96
9
52121602 - Servilletas
2.3.2.2.01
Platos #6 40/1
10
PAQ
121.1
102.63
1,026.30
0.00
18
184.73
0.00
1,211.00
1,211.03
10
52121602 - Servilletas
2.3.2.2.01
Paq. Servilleta de 500
10
PAQ
233.17
197.6
1,976.00
0.00
18
355.68
0.00
2,331.70
2,331.68
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/01/2018_06_09 p.m..Pdf
Download
Cert Material Gastable Dic 2017.pdf
Cert Material Gastable Dic 2017.pdf
Download
Budget Setting
Back To Top
C486D39B2FBB8CBC0E6259D07CD578136049AD7452AF21869C8E4A3BFCEAB89E