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.228624   Contract reference CONTRALORIA-2018-00173   Contract description: Adquisición de Alimentos y Bebidas   Type of Contract Goods   Contract Start:   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 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 GRUPO MACCABI, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 6,085.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2018 09:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2018 09:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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   Back To Top     1   DO1.PCCNTR.463302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,804.50 0.00 280.80 0.00 5,882.13 6,085.30         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         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA - Paquete 5/1 Lbs. 15 PAQ 118.74 117 1,755.00 0.00 16 280.80 0.00 1,781.10 2,035.80         6 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE ENTERA - 1 Litro / 33.8 Onza 17 L 57.99 57.5 977.50 0.00 0.00 0.00 985.83 977.50         7 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE SEMIDESCREMADA - 1 Litro / 33.8 Onza 48 L 64.9 64 3,072.00 0.00 0.00 0.00 3,115.20 3,072.00 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_18/05/2018_01_46 p.m..Pdf Download CUOTA GRUPO MACCABI.pdf CUOTA GRUPO MACCABI.pdf Download Budget Setting   Back To Top 7C0ED12C6F201FB92C209E6D660E32E60BC253F0EA4303E97174168D60B1DD61