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.243281   Contract reference CPADB-2018-00016   Contract description:   Type of Contract Goods   Contract Start: 25/06/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2018 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CPADB-UC-CD-2018-0010   Request Title ARTICULOS VARIOS   Description ARTÍCULOS VARIOS   Business Operation Elizabeth Pena   Reply Reference ARTÍCULOS VARIO_EXT   Type of Contract GoodsDominicana   Contract Value 77,986.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.426616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,370.00 0.00 8,616.60 0.00 69,670.00 77,986.60         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         1 50202305 - Jugo fresco 2.3.1.1.01 FARDO DE AGUA 20/1 50 UD 196 169 8,450.00 0.00 0 0.00 0.00 9,800.00 8,450.00         2 50202305 - Jugo fresco 2.3.1.1.01 GRECA 12 TAZA 5 UD 1,200 1,200 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         3 50202305 - Jugo fresco 2.3.1.1.01 FARDO DE JUGO 24/1 EN LATA 15 UD 850 870 13,050.00 0.00 0 0.00 0.00 12,750.00 13,050.00         4 50202305 - Jugo fresco 2.3.1.1.01 FARDO DE JUGO 24/1 MANZANA 15 UD 1,000 1,050 15,750.00 0.00 18 2,835.00 0.00 15,000.00 18,585.00         5 50202305 - Jugo fresco 2.3.1.1.01 VASO PLASTICO NO.10 100 UD 61 61 6,100.00 0.00 18 1,098.00 0.00 6,100.00 7,198.00         6 50202305 - Jugo fresco 2.3.1.1.01 CREMORA 30 UD 224 224 6,720.00 0.00 18 1,209.60 0.00 6,720.00 7,929.60         7 50202305 - Jugo fresco 2.3.1.1.01 PAQUETE DE TE CALIENTE 40 UD 160 160 6,400.00 0.00 18 1,152.00 0.00 6,400.00 7,552.00         8 50202305 - Jugo fresco 2.3.1.1.01 TE FRIO 15 UD 460 460 6,900.00 0.00 18 1,242.00 0.00 6,900.00 8,142.00 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_12/03/2018_03_24 p.m..Pdf Download CERTIFICADO APROPIACION ARTICULOS VARIOS-ALIMENTOS.pdf CERTIFICADO APROPIACION ARTICULOS VARIOS-ALIMENTOS.pdf Download Budget Setting   Back To Top 053B45F53F5EE4E15D50FD1E56CAC9F99F45E9C1059D76A1A9A432AF565856F7