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.234892
Contract reference
ASDO-2018-00055
Contract description:
Compra de Productos Varios, (Comestibles).
Type of Contract
Goods
Contract Start:
19/06/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/06/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
ASDO-UC-CD-2018-0027
Request Title
Compras de Productos Varios Visitas Miércoles Despacho
Description
Business Operation
DESPACHO
Reply Reference
Compra de producto varios para el Despacho _EXT
Type of Contract
GoodsDominicana
Contract Value
48,408.12 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
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.484443 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,208.65
0.00
6,199.47
0.00
42,208.65
48,408.12
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 DE 20LIB
3
PAQ
590
590
1,770.00
0.00
0
0.00
0.00
1,770.00
1,770.00
2
50171903 - Aceitunas
2.3.1.1.01
PACO FISH SARDINA
20
UD
79
79
1,580.00
0.00
0
0.00
0.00
1,580.00
1,580.00
3
50192901 - Pasta sencilla
(...)
50192901 - Pasta sencilla o fideos
2.3.1.1.01
PASTA DE TOMATE
2
UD
83.9
83.9
167.80
0.00
18
30.20
0.00
167.80
198.00
4
10151515 - Semillas o plá
(...)
10151515 - Semillas o plántulas cebolla
2.3.1.3.02
CEBOLLA ROJA LIB
9
L
61
61
549.00
0.00
0
0.00
0.00
549.00
549.00
5
10151511 - Semillas o plá
(...)
10151511 - Semillas o plántulas de puerro
2.3.1.3.02
AJI MORRON ROJO LIB
9
L
89
89
801.00
0.00
0
0.00
0.00
801.00
801.00
6
10151511 - Semillas o plá
(...)
10151511 - Semillas o plántulas de puerro
2.3.1.3.02
AJI CUBANELA
6
L
49
49
294.00
0.00
0
0.00
0.00
294.00
294.00
7
10151511 - Semillas o plá
(...)
10151511 - Semillas o plántulas de puerro
2.3.1.3.02
AJO SELEC TO
6
L
249
249
1,494.00
0.00
0
0.00
0.00
1,494.00
1,494.00
8
50171707 - Vinagres
2.3.1.1.01
VINAGRE
3
UD
74.53
74.53
223.59
0.00
18
40.25
0.00
223.59
263.84
9
50171830 - Salsas o condi
(...)
50171830 - Salsas o condimentos o cremas de untar o marinados
2.3.1.1.01
CALDO DE MAGGI
3
UD
58.47
58.47
175.41
0.00
18
31.57
0.00
175.41
206.98
10
50171548 - Hierbas fresca
(...)
50171548 - Hierbas frescas
2.3.1.1.01
SAZON LIQUIDO
3
UD
75.42
75.42
226.26
0.00
16
36.20
0.00
226.26
262.46
11
50151604 - Aceites animal
(...)
50151604 - Aceites animal comestibles
2.3.1.1.01
ACEITE CRISOL
3
UD
168.1
168.1
504.30
0.00
16
80.69
0.00
504.30
584.99
12
50171830 - Salsas o condi
(...)
50171830 - Salsas o condimentos o cremas de untar o marinados
2.3.1.1.01
ALCAPARRADO
3
UD
50
50
150.00
0.00
18
27.00
0.00
150.00
177.00
13
50171548 - Hierbas fresca
(...)
50171548 - Hierbas frescas
2.3.1.1.01
APIO
6
L
44
44
264.00
0.00
0
0.00
0.00
264.00
264.00
14
50171548 - Hierbas fresca
(...)
50171548 - Hierbas frescas
2.3.1.1.01
CILANTRICO
6
UD
24
24
144.00
0.00
0
0.00
0.00
144.00
144.00
15
13101723 - Termoplástico
2.3.5.4.01
PLATOS NO. 9
400
UD
41.53
41.53
16,612.00
0.00
18
2,990.16
0.00
16,612.00
19,602.16
16
13101723 - Termoplástico
2.3.5.4.01
CUCHARAS
600
UD
24.58
24.58
14,748.00
0.00
18
2,654.64
0.00
14,748.00
17,402.64
17
50151604 - Aceites animal
(...)
50151604 - Aceites animal comestibles
2.3.1.1.01
ACEITE DE OLIVA
1
UD
338.14
338.14
338.14
0.00
18
60.87
0.00
338.14
399.01
18
50171548 - Hierbas fresca
(...)
50171548 - Hierbas frescas
2.3.1.1.01
PAPAS EXTRA LIB
10
LB
39
39
390.00
0.00
0
0.00
0.00
390.00
390.00
19
50101543 - Judías secas
2.3.1.1.01
ZANAHORIA FRESCA
10
LB
32
32
320.00
0.00
0
0.00
0.00
320.00
320.00
20
10151706 - Semillas o plá
(...)
10151706 - Semillas o plántulas de guar
2.3.1.3.02
TAYOYA
5
LB
16
16
80.00
0.00
0
0.00
0.00
80.00
80.00
21
10151706 - Semillas o plá
(...)
10151706 - Semillas o plántulas de guar
2.3.1.3.02
GUANDULES
15
UD
48.31
48.31
724.65
0.00
18
130.44
0.00
724.65
855.09
22
10151706 - Semillas o plá
(...)
10151706 - Semillas o plántulas de guar
2.3.1.3.02
GUANDULES DE COCO
10
UD
65.25
65.25
652.50
0.00
18
117.45
0.00
652.50
769.95
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_19/06/2018_03_32 p.m..Pdf
Download
apropiacion la sirena.pdf
apropiacion la sirena.pdf
Download
orden de compra grupo ramos miercoles .pdf
orden de compra grupo ramos miercoles .pdf
Download
Budget Setting
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B9B45D04B18E0D5F8186495C5610E7FB8691694385F8C6BDD268714C968029A4