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.231912
Contract reference
ASDO-2018-00034
Contract description:
Type of Contract
Goods
Contract Start:
06/06/2018 12:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/06/2018 08:00:00
((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-2018-0019
Request Title
Raciones Alimenticias
Description
Compras de Productos varios
Business Operation
ADMINISTRATIVA
Reply Reference
RACIONES ALIMENTICIAS_EXT
Type of Contract
GoodsDominicana
Contract Value
28,671 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
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.478224 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,713.36
0.00
3,957.64
0.00
24,713.36
28,671.00
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
51142610 - Cafeína
2.3.4.1.01
CAFE (LIB)
20
PAQ
179.31
179.31
3,586.20
0.00
16
573.79
0.00
3,586.20
4,159.99
2
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
AZUCAR
20
PAQ
102.59
102.59
2,051.80
0.00
16
328.29
0.00
2,051.80
2,380.09
3
11121801 - Cáñamo
2.3.1.3.03
Te frio latas (grandes)
20
UD
411.02
411.02
8,220.40
0.00
18
1,479.67
0.00
8,220.40
9,700.07
4
12142202 - Agua pesada
2.3.7.2.03
Agua
150
UD
14
14
2,100.00
0.00
0.00
0.00
2,100.00
2,100.00
5
50181909 - Galletas de so
(...)
50181909 - Galletas de soda
2.3.1.1.01
Galletas de soda (paquete)
20
PAQ
108.47
108.47
2,169.40
0.00
18
390.49
0.00
2,169.40
2,559.89
6
50131801 - Queso natural
2.3.1.1.01
Queso (libra)
4
LB
199.15
199.15
796.60
0.00
18
143.39
0.00
796.60
939.99
7
12141901 - Cloro cl
2.3.7.2.03
Cloro (GALONES)
2
GAL
66.95
66.95
133.90
0.00
18
24.10
0.00
133.90
158.00
8
47131701 - Dispensadores
(...)
47131701 - Dispensadores de toallas de papel
2.3.9.1.01
Desinfectante (GALON)
2
GAL
199.15
199.15
398.30
0.00
18
71.69
0.00
398.30
469.99
9
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
Servilletas de 500 UD
3
PAQ
75.42
75.42
226.26
0.00
18
40.73
0.00
226.26
266.99
10
13101723 - Termoplástico
2.3.5.4.01
Vasos No. 7 (paquete)
40
PAQ
44.07
44.07
1,762.80
0.00
18
317.30
0.00
1,762.80
2,080.10
11
47131706 - Dispensadores
(...)
47131706 - Dispensadores de ambientadores
2.3.9.1.01
Jabon para fregar
2
GAL
190.68
190.68
381.36
0.00
18
68.64
0.00
381.36
450.00
12
47131604 - Escobas
2.3.9.1.01
Escobas
2
UD
118.64
118.64
237.28
0.00
18
42.71
0.00
237.28
279.99
13
47131609 - Manijas de esc
(...)
47131609 - Manijas de escobas o traperos
2.3.9.1.01
Suaper
2
UD
88.98
88.98
177.96
0.00
18
32.03
0.00
177.96
209.99
14
46181504 - Guantes de pro
(...)
46181504 - Guantes de protección
2.3.2.3.01
Guantes largo (grande)
4
UD
131.36
131.36
525.44
0.00
18
94.58
0.00
525.44
620.02
15
24112601 - Jarras
2.3.9.5.01
Jarras para jugos
2
UD
143.22
143.22
286.44
0.00
18
51.56
0.00
286.44
338.00
16
47131706 - Dispensadores
(...)
47131706 - Dispensadores de ambientadores
2.3.9.1.01
Ambientadores saca olor
2
UD
79.66
79.66
159.32
0.00
18
28.68
0.00
159.32
188.00
17
12161902 - Surfactantes d
(...)
12161902 - Surfactantes detergentes
2.3.7.2.03
Detergente en polvo (libra)
10
LB
72.03
72.03
720.30
0.00
18
129.65
0.00
720.30
849.95
18
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
Papel higiénico
40
UD
19.49
19.49
779.60
0.00
18
140.33
0.00
779.60
919.93
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_06/06/2018_04_06 p.m..Pdf
Download
orden de compra grupo ramos.pdf
orden de compra grupo ramos.pdf
Download
certificación fondos raciones.pdf
certificación fondos raciones.pdf
Download
Budget Setting
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