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.233173
Contract reference
TSS-2018-00068
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
TSS-UC-CD-2018-0022
Request Title
Adquisicion de Alimentos y Bebidas para Uso de la TSS Dirigido a Mipyme Mujeres
Description
Adquisicion de Alimentos y Bebidas para Uso de la TSS Dirigido a Mipyme Mujeres
Business Operation
Servicios Generales
Reply Reference
Adquisicion de Alimentos y Bebidas para Uso de la
Type of Contract
GoodsDominicana
Contract Value
67,515.51 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Av. Tiradentes no. 33. Ens. Naco DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.473531 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58,106.20
0.00
9,409.31
0.00
67,188.40
67,515.51
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
50201714 - Cremas no láct
(...)
50201714 - Cremas no lácteas
2.3.1.1.01
Cremora en polvo de 2lb, fabricación americana
24
UD
259.6
234
5,616.00
0.00
18
1,010.88
0.00
6,230.40
6,626.88
3
50201706 - Café
2.3.1.1.01
Café Tostado y Molido 1lb
230
LB
237.8
204.74
47,090.20
0.00
16
7,534.43
0.00
54,694.00
54,624.63
5
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
Azúcar Blanca pqte de 5lb
40
PAQ
156.6
135
5,400.00
0.00
16
864.00
0.00
6,264.00
6,264.00
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_30/05/2018_03_20 p.m..Pdf
Download
Xerox WorkCentre 3220_20180612113758.pdf
Xerox WorkCentre 3220_20180612113758.pdf
Download
Budget Setting
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