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.224255
Contract reference
ITSC-2018-00085
Contract description:
Adquisicion de insumos para la cafeteria
Type of Contract
Goods
Contract Start:
20/04/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-03-ComparacionDePrecios
Request Reference
ITSC-CCC-CP-2018-0001
Request Title
Adquisición de Insumos para la Cafetería
Description
Adquisición de Insumos para la Cafetería
Business Operation
Hosteleria y Turismo
Reply Reference
Oferta Dos Puntas _EXT
Type of Contract
GoodsDominicana
Contract Value
73,816.08 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
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.420415 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,550.00
0.00
8,266.08
0.00
121,900.00
73,816.08
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
21
50131701 - Productos de l
(...)
50131701 - Productos de leche o mantequilla frescos
2.3.1.1.01
Manquilla croussaint caja grande
4
UD
1,500
2,775
11,100.00
0.00
16
1,776.00
0.00
18,000.00
12,876.00
26
50131701 - Productos de l
(...)
50131701 - Productos de leche o mantequilla frescos
2.3.1.1.01
Crema de leche UHT
48
L
150
154
7,392.00
0.00
0.00
0.00
7,200.00
7,392.00
30
50192301 - Postres prepar
(...)
50192301 - Postres preparados
2.3.1.1.01
Manjar de leche caja
4
UD
4,000
1,885
7,540.00
0.00
18
1,357.20
0.00
16,000.00
8,897.20
36
50151604 - Aceites animal
(...)
50151604 - Aceites animal comestibles
2.3.1.1.01
Manteca vegetal
112
LB
250
44
4,928.00
0.00
16
788.48
0.00
28,000.00
5,716.48
43
50181901 - Pan fresco
2.3.1.1.01
Pan de hot-dog 8/1
80
PAQ
180
74
5,920.00
0.00
0.00
0.00
14,400.00
5,920.00
47
50202203 - Vino
2.3.1.1.01
Vino tinto para cocinar
48
GAL
350
158
7,584.00
0.00
18
1,365.12
0.00
16,800.00
8,949.12
48
50202203 - Vino
2.3.1.1.01
Vino blanco para cocinar
32
GAL
350
158
5,056.00
0.00
18
910.08
0.00
11,200.00
5,966.08
54
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
Azúcar Crema saco 125lb
2
UD
3,200
2,630
5,260.00
0.00
16
841.60
0.00
6,400.00
6,101.60
61
50101716 - Nueces y semil
(...)
50101716 - Nueces y semillas enteras
2.3.1.1.01
Almendra entera
4
LB
1,500
1,017
4,068.00
0.00
18
732.24
0.00
12,000.00
4,800.24
40
50101543 - Judías secas
2.3.1.1.01
Habichuela Gira
50
LB
60
49
2,450.00
0.00
0.00
0.00
3,000.00
2,450.00
63
10152003 - Semillas o esq
(...)
10152003 - Semillas o esquejes de árboles de frutos secos
2.3.1.3.02
Pasas
16
LB
300
172
2,752.00
0.00
18
495.36
0.00
4,800.00
3,247.36
64
50101543 - Judías secas
2.3.1.1.01
Habichuela negra
30
LB
70
50
1,500.00
0.00
0.00
0.00
2,100.00
1,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Preventivo.pdf
Preventivo.pdf
Download
CONTRATO.pdf
CONTRATO.pdf
Download
Budget Setting
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