1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.230201
Contract reference
ASDO-2018-00024
Contract description:
Compras de Comestibles
Type of Contract
Goods
Contract Start:
25/05/2018 13:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/05/2018 09:00:00
((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
ASDO-UC-CD-2018-0014
Request Title
Compra de Comestible
Description
Compra de Comestibles
Business Operation
Sala Capitular
Reply Reference
compra de comestibles_EXT
Type of Contract
GoodsDominicana
Contract Value
31,031.15 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
25/05/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/05/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.471650 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,936.78
0.00
4,094.37
0.00
26,936.78
31,031.15
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
10151701 - Semillas o plá
(...)
10151701 - Semillas o plántulas de arroz
2.3.1.3.02
ARROZ BISONO PAQ.10LIB
10
UD
245
245
2,450.00
0.00
0
0.00
0.00
2,450.00
2,450.00
2
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
AZUCAR CREMA PAQ. 5LIB
6
UD
102.59
102.59
615.54
0.00
16
98.49
0.00
615.54
714.03
3
50161510 - Endulzantes ar
(...)
50161510 - Endulzantes artificiales
2.3.1.1.01
CREMORA DE COFFE
6
UD
279.66
279.66
1,677.96
0.00
18
302.03
0.00
1,677.96
1,979.99
4
12141901 - Cloro cl
2.3.7.2.03
CLORO
5
GAL
66.95
66.95
334.75
0.00
18
60.26
0.00
334.75
395.01
5
47131706 - Dispensadores
(...)
47131706 - Dispensadores de ambientadores
2.3.9.1.01
DESINFECTANTE
5
GAL
126.27
126.27
631.35
0.00
18
113.64
0.00
631.35
744.99
6
47131706 - Dispensadores
(...)
47131706 - Dispensadores de ambientadores
2.3.9.1.01
AMBIENTADOR
5
GAL
79.66
79.66
398.30
0.00
18
71.69
0.00
398.30
469.99
7
47131703 - Receptáculos p
(...)
47131703 - Receptáculos para residuos sanitarios
2.3.9.1.01
LAVAPLATO
5
GAL
186.44
186.44
932.20
0.00
18
167.80
0.00
932.20
1,100.00
8
51142610 - Cafeína
2.3.4.1.01
CAFE 1 LIB
20
UD
179.31
179.31
3,586.20
0.00
16
573.79
0.00
3,586.20
4,159.99
9
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
PAPEL HIGIENICO 24/1
10
UD
253.39
253.39
2,533.90
0.00
18
456.10
0.00
2,533.90
2,990.00
10
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
JABON LIQUIDO
5
GAL
245.76
245.76
1,228.80
0.00
18
221.18
0.00
1,228.80
1,449.98
11
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
SERVILLETAS
5
PAQ
92.37
92.37
461.85
0.00
18
83.13
0.00
461.85
544.98
12
13101723 - Termoplástico
2.3.5.4.01
TEMO ENVASES PLATO
5
PAQ
41.53
41.53
207.65
0.00
18
37.38
0.00
207.65
245.03
13
50161511 - Chocolate o su
(...)
50161511 - Chocolate o sustituto de chocolate
2.3.1.1.01
EMBAJADOR CHOCOLATE
5
CAJ
202.58
202.58
1,012.90
0.00
16
162.06
0.00
1,012.90
1,174.96
14
11121803 - Lino
2.3.1.3.03
MAIZ DULCE
50
UD
42.37
42.37
2,118.50
0.00
18
381.33
0.00
2,118.50
2,499.83
15
11121803 - Lino
2.3.1.3.03
HABICHUELA
50
UD
41.53
41.53
2,076.50
0.00
18
373.77
0.00
2,076.50
2,450.27
16
11121806 - Fibra de coco
2.3.1.3.03
GUANDULES
50
UD
63.56
63.56
3,178.00
0.00
18
572.04
0.00
3,178.00
3,750.04
17
11121803 - Lino
2.3.1.3.03
TE FRIO
10
UD
10.17
10.17
101.70
0.00
18
18.31
0.00
101.70
120.01
18
50131701 - Productos de l
(...)
50131701 - Productos de leche o mantequilla frescos
2.3.1.1.01
LECHE EVAPORADA
20
UD
48
48
960.00
0.00
0
0.00
0.00
960.00
960.00
19
50151513 - Aceites vegeta
(...)
50151513 - Aceites vegetales o de planta comestibles
2.3.1.1.01
ACEITE
3
GAL
602.59
602.59
1,807.77
0.00
16
289.24
0.00
1,807.77
2,097.01
20
13101723 - Termoplástico
2.3.5.4.01
TERMO ENVASE TENEDOR
5
PAQ
24.58
24.58
122.90
0.00
18
22.12
0.00
122.90
145.02
21
13101721 - Estireno bloqu
(...)
13101721 - Estireno bloque copolímero tes
2.3.5.4.01
TERMO ENVASE VASO
5
UD
71.19
71.19
355.95
0.00
18
64.07
0.00
355.95
420.02
22
25171504 - Limpiaparabris
(...)
25171504 - Limpiaparabrisas marítimos
2.3.9.8.01
LIMPIA MADERA
2
UD
72.03
72.03
144.06
0.00
18
25.93
0.00
144.06
169.99
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_25/05/2018_04_57 p.m..Pdf
Download
CERTICACION FONDOS-GRUPO.pdf
CERTICACION FONDOS-GRUPO.pdf
Download
orden de compra grupo ramos (1).pdf
orden de compra grupo ramos (1).pdf
Download
Budget Setting
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C668385A744F626F69847F55C1DE58A07B9856C34D392EE39FFAE3F9BD7698EF