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.213710
Contract reference
SSEPLAN-DGODT-2018-00004
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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
SSEPLAN-DGODT-UC-CD-2018-0001
Request Title
Adquisicion Insumos de Cocina (Cafe, Azucar,Mentas, Te)
Description
Adquisicion Insumos de Cocina (Cafe, Azucar,Mentas, Te)
Business Operation
Departamento de Compras DGODT
Reply Reference
Alb_EXT
Type of Contract
GoodsDominicana
Contract Value
37,907.29 Dominican Pesos
Conditions
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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
CALLE CÉSAR NICOLÁS PENSON NO. 48, GAZCUE 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.417223 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,596.80
0.00
5,310.49
0.00
37,900.00
37,907.29
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
50201712 - Bebidas de té
2.3.1.1.01
Latas de Te Frio (Buena Calidad)
2
UD
850
735
1,470.00
0.00
18
264.60
0.00
1,700.00
1,734.60
50201706 - Café
2.3.1.1.01
Fardos de Cafe
4
UD
6,000
5,519.2
22,076.80
0.00
16
3,532.29
0.00
24,000.00
25,609.09
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
Sacos de Azucar Crema 125 LB
2
UD
3,000
2,885
5,770.00
0.00
16
923.20
0.00
6,000.00
6,693.20
50161813 - Chocolate o su
(...)
50161813 - Chocolate o sustituto de chocolate, confite
2.3.1.1.01
Mentas Hall Rojas
5
PAQ
200
105
525.00
0.00
18
94.50
0.00
1,000.00
619.50
50161813 - Chocolate o su
(...)
50161813 - Chocolate o sustituto de chocolate, confite
2.3.1.1.01
Mentas Hall Rosadas
5
PAQ
200
105
525.00
0.00
18
94.50
0.00
1,000.00
619.50
50161813 - Chocolate o su
(...)
50161813 - Chocolate o sustituto de chocolate, confite
2.3.1.1.01
Mentas Hall Moradas
5
PAQ
200
105
525.00
0.00
18
94.50
0.00
1,000.00
619.50
50161813 - Chocolate o su
(...)
50161813 - Chocolate o sustituto de chocolate, confite
2.3.1.1.01
Mentas Hall Azules
2
PAQ
200
105
210.00
0.00
18
37.80
0.00
400.00
247.80
50161813 - Chocolate o su
(...)
50161813 - Chocolate o sustituto de chocolate, confite
2.3.1.1.01
Mentas de Leche
4
PAQ
200
130
520.00
0.00
18
93.60
0.00
800.00
613.60
50161813 - Chocolate o su
(...)
50161813 - Chocolate o sustituto de chocolate, confite
2.3.1.1.01
Mentas de Anis
5
PAQ
200
65
325.00
0.00
18
58.50
0.00
1,000.00
383.50
50161813 - Chocolate o su
(...)
50161813 - Chocolate o sustituto de chocolate, confite
2.3.1.1.01
Mentas de Ron pasa
5
PAQ
200
130
650.00
0.00
18
117.00
0.00
1,000.00
767.00
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_22/02/2018_06_37 p.m..Pdf
Download
aPROP cafe mentas te azucar Febrero 2018.pdf
aPROP cafe mentas te azucar Febrero 2018.pdf
Download
Budget Setting
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