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.296552   Contract reference ASDO-2018-00056   Contract description: Compras Raciones Alimenticias   Type of Contract Goods   Contract Start: 28/01/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference ASDO-DAF-CM-2018-0006   Request Title Compra de Raciones Alimenticias   Description Compra de Raciones Alimenticias   Business Operation DIRECCION ANIMACION URBANA CULTURA Y DEPORTES   Reply Reference COMPRAS DE RACIONES ALIMENTICIAS_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   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   Back To Top     1   DO1.PCCNTR.484649 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,320.50 0.00 4,229.81 0.00 229,331.40 205,550.31         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 18 1,073.95 0.00 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 16 3,155.86 0.00 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_19/06/2018_04_49 p.m..Pdf Download certificado de fondo comestibles (1).pdf certificado de fondo comestibles (1).pdf Download Budget Setting   Back To Top 4D42264FCD34B75825E154F8CBC32DF35E0219EDC7CD3762DBCA4035BC7CBCE1