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.231940   Contract reference ASDO-2018-00035   Contract description:   Type of Contract Goods   Contract Start: 06/06/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ASDO-DAF-CM-2018-0004   Request Title Compra de Raciones Alimenticias   Description Compra de Raciones Alimenticias   Business Operation DIRECCION ANIMACION URBANA CULTURA Y DEPORTES   Reply Reference 101796822_EXT   Type of Contract GoodsDominicana   Contract Value 205,550.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 06/06/2018 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/06/2018 13:00:00 ((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   Back To Top     1   DO1.PCCNTR.478233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,320.50 0.00 0.00 4,229.81 229,331.40 205,550.31         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 SELECTO (10) LIB. 160 PAQ 255 229 36,640.00 0.00 0.00 0.00 40,800.00 36,640.00         2 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 SALAMI ESPECIAL (3.5) LIB 160 UD 370 219 35,040.00 0.00 0.00 0.00 59,200.00 35,040.00         3 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 SALSA 1 KILO 110 UD 97.46 54.24 5,966.40 0.00 0.00 18 1,073.95 10,720.60 7,040.35         4 50131801 - Queso natural 2.3.1.1.01 QUESO AMARILLO (5) LIB 110 UD 950 945 103,950.00 0.00 0.00 0.00 104,500.00 103,950.00         5 10161502 - Cafetos 2.3.1.3.02 CAFE (1) LIB 110 PAQ 128.28 179.31 19,724.10 0.00 0.00 16 3,155.86 14,110.80 22,879.96 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_06/06/2018_05_38 p.m..Pdf Download certificado de fondo comestibles.pdf certificado de fondo comestibles.pdf Download orden compra grupos ramos RACIONES.pdf orden compra grupos ramos RACIONES.pdf Download Budget Setting   Back To Top A68BCCCE579AE665BB8FE7BB45600D7FEF98935617CE083729C99C0B7906327B