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.210304
Contract reference
AEISS-2018-00031
Contract description:
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
AEISS-UC-CD-2018-0001
Request Title
Compra de azúcar, café, té frio y sobres de té caliente para ser consumidos en AEISS.
Description
Business Operation
Administración
Reply Reference
Articulosdeconsumo
Type of Contract
GoodsDominicana
Contract Value
8,213.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
calle 43 esq. Emilio A. Morel 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.403319 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,044.00
0.00
1,169.04
0.00
11,409.16
8,213.04
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
28
50161814 - Azúcar o susti
(...)
50161814 - Azúcar o sustituto de azúcar, confite
2.3.1.1.01
Azúcar crema
206
LB
32.96
24
4,944.00
0.00
16
791.04
0.00
6,789.76
5,735.04
33
50201711 - Té instantáneo
2.3.1.1.01
Té caliente (de sobre: 4 cajas de manzanilla, 3 cajas de menta, 3 cajas de peach, 2 cajas de ginseng descafeinado).
12
UD
384.95
175
2,100.00
0.00
18
378.00
0.00
4,619.40
2,478.00
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_25/01/2018_07_47 p.m..Pdf
Download
Cert cuota a comprometer Suplidora Arco Iris.pdf
Cert cuota a comprometer Suplidora Arco Iris.pdf
Download
Orden de compra portal Suplidora Arcoiris.pdf
Orden de compra portal Suplidora Arcoiris.pdf
Download
Budget Setting
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85FAF949A50D0181F3E4E4DC6B64376EFE0108A516FCCF2C504B78A5349316C7