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.278248
Contract reference
PROCURADURIA-2018-00391
Contract description:
COMPRA DE PAN PARA SER UTILIZADOS EN EL CENTRO DE ATENC. INTEGRAL DE VILLA CONSUELO
Type of Contract
Goods
Contract Start:
14/05/2018 16:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/05/2018 16:36:00
((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-02-ComprasDebajoUmbral
Request Reference
PROCURADURIA-UC-CD-2018-0226
Request Title
COMPRA DE PAN PARA SER UTILIZADOS EN EL CENTRO DE ATENC. INTEGRAL DE VILLA CONSUELO
Description
COMPRA DE PAN PARA SER UTILIZADOS EN EL CENTRO DE ATENC. INTEGRAL DE VILLA CONSUELO S/REQ. 018-2928
Business Operation
DEPARTAMENTO DE EJECUCIÓN PRESUPUESTARIA
Reply Reference
Productos Cano, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
63,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/05/2018 16:38:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/05/2018 16:39:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.463930 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,700.00
0.00
0.00
0.00
63,700.00
63,700.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
50181901 - Pan fresco
2.3.1.1.01
PAN
12,740
UD
5
5
63,700.00
0.00
0.00
0.00
63,700.00
63,700.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/05/2018_08_21 p.m..Pdf
Download
CERTIFICACION DE FONDOS 226.pdf
CERTIFICACION DE FONDOS 226.pdf
Download
Budget Setting
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57B18982993FADACB9E4B27D3A90D717D2C246B201B8DF93E35DD28995DCE8A8