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.292357   Contract reference DIGEV-2018-00310   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-02-ComprasDebajoUmbral   Request Reference DIGEV-UC-CD-2018-0168   Request Title Adquisición de utensilios de cocina   Description Adquisición de utensilios, para uso en talleres de cocina dentro del plan Quisqueya Digna y esta Digev.   Business Operation DEPARTAMENTO DE BECAS Y ADMISIONES   Reply Reference GRANARIES GROUP,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 77,195.6 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 Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.498544 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,420.00 0.00 0.00 11,775.60 75,800.00 77,195.60         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 52151702 - Cuchillos para(...)52151702 - Cuchillos para uso doméstico 2.3.9.5.01 Freidora 1 UD 14,500 13,500 13,500.00 0.00 0.00 18 2,430.00 14,500.00 15,930.00         1 52151702 - Cuchillos para(...)52151702 - Cuchillos para uso doméstico 2.3.9.5.01 Caldero de 10 libras 4 UD 6,500 5,450 21,800.00 0.00 0.00 18 3,924.00 26,000.00 25,724.00         1 52151702 - Cuchillos para(...)52151702 - Cuchillos para uso doméstico 2.3.9.5.01 Cucharas 50 UD 125 110 5,500.00 0.00 0.00 18 990.00 6,250.00 6,490.00         1 52151702 - Cuchillos para(...)52151702 - Cuchillos para uso doméstico 2.3.9.5.01 Tenedores 50 UD 155 125 6,250.00 0.00 0.00 18 1,125.00 7,750.00 7,375.00         1 52151702 - Cuchillos para(...)52151702 - Cuchillos para uso doméstico 2.3.9.5.01 Manteles 6 UD 1,000 950 5,700.00 0.00 0.00 18 1,026.00 6,000.00 6,726.00         1 52151702 - Cuchillos para(...)52151702 - Cuchillos para uso doméstico 2.3.9.5.01 Cucharones 10 UD 395 380 3,800.00 0.00 0.00 18 684.00 3,950.00 4,484.00         1 52151702 - Cuchillos para(...)52151702 - Cuchillos para uso doméstico 2.3.9.5.01 Bandejas 6 UD 600 520 3,120.00 0.00 0.00 18 561.60 3,600.00 3,681.60         1 52151702 - Cuchillos para(...)52151702 - Cuchillos para uso doméstico 2.3.9.5.01 Cuchillos de mesa 50 UD 155 115 5,750.00 0.00 0.00 18 1,035.00 7,750.00 6,785.00 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_09/07/2018_08_32 p.m..Pdf Download compromiso utencilios.pdf compromiso utencilios.pdf Download Budget Setting   Back To Top B50464E86EA4FDDC4A2740EEB286BB9D09DA1829812AADCEFF8EE2D819671D50