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.278345   Contract reference IPE-2018-00005   Contract description:   Type of Contract Goods   Contract Start: 27/11/2018 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2018 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference IPE-CCC-CP-2018-0007   Request Title SOLICITUD COMPRA DE ALIMENTOS PARA HUMANOS   Description SOLICITUD COMPRA DE ALIMENTOS   Business Operation DEPOSITO IPE   Reply Reference SOLICITUD COMPRA DE ALIMENTOS PARA HUMANOS_EXT   Type of Contract GoodsDominicana   Contract Value 148,578.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 27/11/2018 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2018 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 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.425854 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,984.91 0.00 18,593.98 0.00 148,578.75 148,578.89         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         27 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 LIBRAS DE CHULETAS DE CERDO AHUMADA CON HUESO 300 UD 88.95 88.95 26,685.00 0.00 0.00 0.00 26,685.00 26,685.00         32 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CAJAS DE GUANDULES VERDES ENLATADOS 24/1 17.5 UD 1,366.8 1,158.31 20,270.43 0.00 18 3,648.68 0.00 47,838.00 23,919.10         33 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CAJAS DE GUANDULES CON COCO 24/1 3 UD 1,492 1,264.41 3,793.23 0.00 18 682.78 0.00 8,952.00 4,476.01         70 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CAJAS DE ALCAPARRA 12/16 OZ. 10 UD 340.95 288.94 2,889.40 0.00 18 520.09 0.00 3,409.50 3,409.49         14 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CAJAS DE BACALAO, FILETE 22 LIBS. 15 UD 6,005.95 5,089.79 76,346.85 0.00 18 13,742.43 0.00 90,089.25 90,089.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Alim. Rosario En-Mar 2018.pdf Cuota Alim. Rosario En-Mar 2018.pdf Download Certificado nuevo Contrato_259846 ALMACENES ROSARIO.pdf Certificado nuevo Contrato_259846 ALMACENES ROSARIO.pdf Download Budget Setting   Back To Top 37BAD05DDF365E90BF7F53AC271D40C3F98BD3816F5163CB166E47388EAC69FD