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.141601   Contract reference DIGEIG-2016-00016   Contract description: Artículos de Cocina   Type of Contract Goods   Contract Start: 27/07/2016 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/08/2016 10:00:00 ((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 DIGEIG-UC-CD-2016-0021   Request Title Articulos de cocina   Description Compra de café, azúcar blanca, crema y splenda, escoba y suape.   Business Operation Dpto. Adm. Financiero   Reply Reference ALIMENTOS, RAMC INTERNATIONAL   Type of Contract GoodsDominicana   Contract Value 35,208.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/07/2016 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/08/2016 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Moises Garcia Esq. Galvan, No. 9 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.111601 ContractData Container   1.1     -         Reply Price Value Discount Value Total ITBIS Total Otros Impuestos Subtotal Total 29,837.60 0.00 5,370.77 0.00 36,320.00 35,208.37         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 50201706 - Café 311 Café de 1 libra 80 PAQ 300 250 20,000.00 0.00 18 3,600.00 0.00 24,000.00 23,600.00         2 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 311 Azucar Crema de 5 libra 40 PAQ 145 112 4,480.00 0.00 18 806.40 0.00 5,800.00 5,286.40         3 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 311 Azucar Blanca de 5 libra 10 PAQ 155 126.5 1,265.00 0.00 18 227.70 0.00 1,550.00 1,492.70         4 47131604 - Escobas 391 Escoba 12 PAQ 135 110 1,320.00 0.00 18 237.60 0.00 1,620.00 1,557.60         5 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 391 Suape 12 PAQ 150 123 1,476.00 0.00 18 265.68 0.00 1,800.00 1,741.68         6 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 311 Splenda 2 PAQ 775 648.3 1,296.60 0.00 18 233.39 0.00 1,550.00 1,529.99 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_27/07/2016_12_57 p.m..Pdf Download Budget Setting   Back To Top 6F5A3B92682998C1E593AA8A34A6A7A6AC3433931EEAC094C0236629F115C245_new