1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.243086
Contract reference
PRO CONSUMIDOR-2018-00283
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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-2018-0203
Request Title
Refrigerios para actividades institucionales
Description
Refrigerios para actividades institucionales
Business Operation
Div. de Orientación al Consumidor
Reply Reference
Brindis para actividades institucional _EXT
Type of Contract
ServicesDominicana
Contract Value
15,924.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DDP - Entregado con derechos pagados (lugar de destino convenido)
Contract Start Date
17/07/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/07/2018 16:00:00
((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.503237 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,495.32
0.00
2,429.16
0.00
13,495.32
15,924.48
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
50181905 - Galletas de du
(...)
50181905 - Galletas de dulce
2.3.1.1.01
Brownie
185
UD
55.08
55.08
10,189.80
0.00
18
1,834.16
0.00
10,189.80
12,023.96
2
50181905 - Galletas de du
(...)
50181905 - Galletas de dulce
2.3.1.1.01
Jugos Naturales
6
UD
550.92
550.92
3,305.52
0.00
18
594.99
0.00
3,305.52
3,900.51
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_17/07/2018_06_27 p.m..Pdf
Download
Scan10009.PDF
Scan10009.PDF
Download
Budget Setting
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