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.237448   Contract reference ETED-2018-00111   Contract description: UTENSILIOS DE COCINA   Type of Contract Goods   Contract Start: 27/06/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ETED-UC-CD-2018-0042   Request Title UTENSILIOS DE COCINA   Description UTENSILIOS DE COCINA   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference UTENSILIOS DE COCINA_EXT   Type of Contract GoodsDominicana   Contract Value 75,773.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/06/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EN NUESTRO ALMACENES   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.489387 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,215.00 0.00 11,558.70 0.00 72,600.00 75,773.70         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 41104914 - Tazas o botell(...)41104914 - Tazas o botellas de filtración 2.6.3.2.01 JUEGO DE TAZAS DE CAFE P/6 PERSONAS 4 UD 2,500 690 2,760.00 0.00 18 496.80 0.00 10,000.00 3,256.80         2 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 VASO DE CRISTAL P/AGUAS 8 OZ 24 UD 150 90 2,160.00 0.00 18 388.80 0.00 3,600.00 2,548.80         3 23131512 - Bandejas de ag(...)23131512 - Bandejas de agua 2.3.9.8.01 BANDEJA RECTANGULAR 45X36CM 2 UD 350 2,200 4,400.00 0.00 18 792.00 0.00 700.00 5,192.00         4 22101706 - Cucharas de pa(...)22101706 - Cucharas de pala 2.6.5.3.01 SET 12 CUCHARITA P/CAFE A/INOX 2 UD 950 1,320 2,640.00 0.00 18 475.20 0.00 1,900.00 3,115.20         24112601 - Jarras 2.3.9.5.01 JARRA DE CRISTAL 1.2LITROS 4 UD 500 750 3,000.00 0.00 18 540.00 0.00 2,000.00 3,540.00         24112601 - Jarras 2.3.9.5.01 JUEGO DE RECIPIENTE DE VIDRIO C/TAPA DE 3 UD 0.5L 1 UD 850 2,000 2,000.00 0.00 18 360.00 0.00 850.00 2,360.00         47121806 - Escurridor de (...)47121806 - Escurridor de trapero 2.3.9.1.01 ESCURRIDOR DE PLATOS 2 NIVELES 1 UD 2,000 2,250 2,250.00 0.00 18 405.00 0.00 2,000.00 2,655.00         8 42281912 - Toallas de est(...)42281912 - Toallas de esterilización 2.3.9.3.01 TOALLA DE COCINA 6 UD 75 75 450.00 0.00 18 81.00 0.00 450.00 531.00         9 41103803 - Mesas para rev(...)41103803 - Mesas para revolver 2.6.1.1.01 MESA REDONDA DE 10 SILLAS 5 UD 9,500 7,975 39,875.00 0.00 18 7,177.50 0.00 47,500.00 47,052.50         10 52121606 - Individuales d(...)52121606 - Individuales de mesa 2.3.2.2.01 INDIVIDUAL RECTANGULAR 12 UD 300 390 4,680.00 0.00 18 842.40 0.00 3,600.00 5,522.40 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_27/06/2018_01_46 p.m..Pdf Download CF Social Catering Proceso UC-DC-2018-0042.pdf CF Social Catering Proceso UC-DC-2018-0042.pdf Download Budget Setting   Back To Top 7E0C28A3ED68C0A2B2FC2BC639079783C2859647AAEDB5399C176AEE2D8F5809