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.106902   Contract reference OPTIC-2015-00027   Contract description: Adquisición de Refrigerio   Type of Contract Goods   Contract Start: 17/11/2015 10:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2015 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference OPTIC-UC-CD-2015-017   Request Title Solicitud de Refrigerio   Description Para el Lanzamiento del Portal del Estado Dominiccano   Business Operation Direccion Administrativa y Financiera   Reply Reference PASTELERIA DEL JARDIN, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 37,483 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. 27 de Febrero 419 Av. 27 de Febrero #419 casi esq. Núñez de Cáceres, Ens. Quisqueya. Santo Domingo, R.D. Tel.: 809.286.1009. Ext.2282• Cel.: 809.501.7448 E-mail.: ariela.marte@optic.gob.do URL.: www.optic.gob.do DO   Payment Conditions Payment Conditions Payment Method Bank transfer   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.27601 ContractData Container   1.1     -         Importe moneda orig. s/ITBIS Discount Value ITBIS Moneda Original Valor Impuesto Precio total estimado Total without VAT 0.00 0.00 0.00 0.00 23,164.00 37,483.00         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 % Impuesto Valor Impuesto Precio total estimado Total         1 Picaderas Saladas Variadas 8 UD 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2,000 3,450 16,000.00 27,600.00         2 Galones de Jugos de chinola, cereza y fruit punch 13 UD 50202305 - Jugo fresco 500 695 6,500.00 9,035.00         3 Paq. de Vasos de 50 unidades 4 UD 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 70 92 280.00 368.00         4 Paq. de Platos de 25 unidades 8 UD 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 48 60 384.00 480.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name No items found... Budget Setting   Back To Top 7588A054D2CE3E343050FAE9252E5F4B490827F0C2F1C55C2F7D2230EEAFA6E9_new