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.224833   Contract reference MINISTERIO HACIENDA-2018-00060   Contract description:   Type of Contract Goods   Contract Start: 27/04/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End:   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference MINISTERIO HACIENDA-DAF-CM-2018-0007   Request Title Articulos de Cocina   Description   Business Operation Almacén y suministro   Reply Reference Brexman Dominicana_EXT   Type of Contract GoodsDominicana   Contract Value 96,726.95 Dominican Pesos   Conditions   Back To Top 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 Av.,México,No.45,Gazcue,Ministerio de Hacienda DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.427537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,338.75 0.00 0.00 13,388.20 132,250.00 96,726.95         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucar Blanca 5 libras 500 PAQ 180 121.01 60,505.00 0.00 0.00 16 9,680.80 90,000.00 70,185.80   Comentarios proveedor:MARCA BRAVO             3 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucar crema de 5 libra 200 PAQ 180 100.67 20,134.00 0.00 0.00 16 3,221.44 36,000.00 23,355.44   Comentarios proveedor:MARCA BRAVO             12 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Platos desechables pequeño #6 (25/1) 50 PAQ 50 31.12 1,556.00 0.00 0.00 18 280.08 2,500.00 1,836.08   Comentarios proveedor:MARCA THERMO ENVASE             16 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Tenedores Desechables 75 PAQ 50 15.25 1,143.75 0.00 0.00 18 205.88 3,750.00 1,349.63   Comentarios proveedor:MARCA THERMO ENVASE     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_14/03/2018_12_58 p.m..Pdf Download COMPROMISO - Brexman.pdf COMPROMISO - Brexman.pdf Download Budget Setting   Back To Top 3066B086461F624F5EB92CC6771B7AB313CA28E55E1EAD490FBAE738048E7F22