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.239796
Contract reference
PRO CONSUMIDOR-2018-00262
Contract description:
Type of Contract
Goods
Contract Start:
04/07/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/07/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
PRO CONSUMIDOR-UC-CD-2018-0187
Request Title
Brindis para actividades de la institución
Description
Brindis para actividades de la institución
Business Operation
DEPARTAMENTO JURÍDICO
Reply Reference
Brindis para actividades institucional_EXT
Type of Contract
GoodsDominicana
Contract Value
9,634.41 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
04/07/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/07/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Charles Summers No. 33, Los Prados, D.N. 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.495809 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,164.75
0.00
1,469.66
0.00
8,164.75
9,634.41
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
50192301 - Postres prepar
(...)
50192301 - Postres preparados
2.3.1.1.01
Patelistos
100
UD
25.42
25.42
2,542.00
0.00
18
457.56
0.00
2,542.00
2,999.56
2
50192301 - Postres prepar
(...)
50192301 - Postres preparados
2.3.1.1.01
Fruit Punch
2
GAL
635.59
635.59
1,271.18
0.00
18
228.81
0.00
1,271.18
1,499.99
3
50192301 - Postres prepar
(...)
50192301 - Postres preparados
2.3.1.1.01
Jugo Natural
2
GAL
550.85
550.85
1,101.70
0.00
18
198.31
0.00
1,101.70
1,300.01
4
50192301 - Postres prepar
(...)
50192301 - Postres preparados
2.3.1.1.01
Cuadritos de Limón
13
UD
42.37
42.37
550.81
0.00
18
99.15
0.00
550.81
649.96
5
50192301 - Postres prepar
(...)
50192301 - Postres preparados
2.3.1.1.01
Cuadritos de coco y nueces
13
UD
42.37
42.37
550.81
0.00
18
99.15
0.00
550.81
649.96
6
50192301 - Postres prepar
(...)
50192301 - Postres preparados
2.3.1.1.01
Cuadritos de manzana
13
UD
42.37
42.37
550.81
0.00
18
99.15
0.00
550.81
649.96
7
50192301 - Postres prepar
(...)
50192301 - Postres preparados
2.3.1.1.01
Brownie
13
UD
55.08
55.08
716.04
0.00
18
128.89
0.00
716.04
844.93
8
50192301 - Postres prepar
(...)
50192301 - Postres preparados
2.3.1.1.01
Cuadrito de pecan
13
UD
67.8
67.8
881.40
0.00
18
158.65
0.00
881.40
1,040.05
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_04/07/2018_01_24 p.m..Pdf
Download
Scan10003.PDF
Scan10003.PDF
Download
Budget Setting
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