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.244491   Contract reference MIDE-2018-00417   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-03-ComparacionDePrecios   Request Reference MIDE-CCC-CP-2018-0049   Request Title Adquisicion de Reciones Alimenticias   Description Adquisicion de Reciones Alimenticias   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference Raciones_EXT   Type of Contract GoodsDominicana   Contract Value 2,239,439.4 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 Av. 27 de Febrero Esq. Luperón 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.505925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,897,830.00 0.00 341,609.40 0.00 1,917,000.00 2,239,439.40         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 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 Raciones Alimenticias 1,917 UD 1,000 990 1,897,830.00 0.00 18 341,609.40 0.00 1,917,000.00 2,239,439.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2344-1.pdf 2344-1.pdf Download 2344-1.pdf 2344-1.pdf Download Budget Setting   Back To Top 42F3E8D4FE5CB2313B4A47667626950097B99860E31429E5DEC3AAFEBD0DD911