1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.144911
Contract reference
CONTRALORIA-2016-00195
Contract description:
Adquisición de 4 galones de jugo concentrado fruit punch y 3 cremora para café 35.3 onza (2 lbs), para ser utilizados en la institución y el Centro de Capacitación de la Contraloría General de la República.
Type of Contract
Goods
Contract Start:
12/09/2016 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/09/2016 12:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
CONTRALORIA-DAF-CM-2016-0015
Request Title
Adquisición de Alimentos y Bebidas (3er Trimestre) - MYPIMES
Description
Adquisición de Alimentos y Bebidas (3er Trimestre), exclusivo para Mipymes.
Business Operation
Sección de Suministro & Almacén
Reply Reference
RAMC INTERNATIONAL, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
3,467.14 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/09/2016 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/09/2016 12:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes #45, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.133908 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,938.25
0.00
528.89
0.00
2,540.00
3,467.14
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
2
50201708 - Bebida de café
2.3.1.1.01
Cremora - para Café (35.3 Oz-2 Lb 3.3 Oz) (1 Kg).
3
UD
200
212.75
638.25
0.00
18
114.89
0.00
600.00
753.14
4
50193002 - Bebidas para i
(...)
50193002 - Bebidas para infantes
2.3.1.1.01
Jugo concentrado - Fruit Punch - GL.
4
GAL
485
575
2,300.00
0.00
18
414.00
0.00
1,940.00
2,714.00
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_12/09/2016_03_26 p.m..Pdf
Download
Budget Setting
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7078B2788CCF5C67AB35A4AD128C4A9281B9CAD810803A5D1B2808BAEC0C1F3F_new