1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.228616
Contract reference
CONTRALORIA-2018-00171
Contract description:
Adquisición de Alimentos y Bebidas.
Type of Contract
Goods
Contract Start:
18/05/2018 09:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/06/2018 09:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CONTRALORIA-DAF-CM-2018-0011
Request Title
Adquisición de alimentos y bebidas
Description
Adquisición de alimentos y bebidas.
Business Operation
Sección de Suministro & Almacén
Reply Reference
SOLUCIONES CORPORATIVAS H&J, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
187,815.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Pedro A. Lluberes #45, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.463409 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
161,910.00
0.00
25,905.60
0.00
178,191.00
187,815.60
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
5
50201706 - Café
2.3.1.1.01
Café 1 libra
900
LB
197.99
179.9
161,910.00
0.00
16
25,905.60
0.00
178,191.00
187,815.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA H&J.pdf
CUOTA H&J.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/05/2018_03_14 p.m..Pdf
Download
Budget Setting
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