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.291430
Contract reference
MIDE-2018-00504
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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
MIDE-UC-CD-2018-0181
Request Title
Adquisición de requerimientos
Description
Adquisición de requerimientos
Business Operation
J-5
Reply Reference
requerimientos_EXT
Type of Contract
GoodsDominicana
Contract Value
67,554.6 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
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
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en el Salón Presidencial VIP de este Ministerio.
Catalogue Items
Back To Top
1
DO1.PCCNTR.531853 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,249.66
0.00
10,304.94
0.00
57,249.66
67,554.60
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
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.2.01
Vasos cortos de cristal 11 oz
1
UD
2,492.16
2,492.16
2,492.16
0.00
18
448.59
0.00
2,492.16
2,940.75
2
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.2.01
Plato porcelana 205mm blanco
12
UD
501.6
501.6
6,019.20
0.00
18
1,083.46
0.00
6,019.20
7,102.66
3
48101916 - Dispensadores
(...)
48101916 - Dispensadores de servilletas para servicio de comidas
2.3.9.5.01
Tenedores p/postre
12
UD
141.6
141.6
1,699.20
0.00
18
305.86
0.00
1,699.20
2,005.06
4
49121503 - Carpas
2.3.9.4.01
Jarra termica
2
UD
5,267.52
5,267.52
10,535.04
0.00
18
1,896.31
0.00
10,535.04
12,431.35
5
49121503 - Carpas
2.3.9.4.01
Azucarera tapa de vidrio
2
UD
396
396
792.00
0.00
18
142.56
0.00
792.00
934.56
6
52151703 - Tenedores para
(...)
52151703 - Tenedores para uso doméstico
2.3.9.5.01
Cremera 150cc
1
UD
1,260.04
1,260.04
1,260.04
0.00
18
226.81
0.00
1,260.04
1,486.85
7
52152004 - Platos para us
(...)
52152004 - Platos para uso doméstico
2.3.9.5.01
Diamond plastic wrap 200 ft
4
UD
144.29
144.29
577.16
0.00
18
103.89
0.00
577.16
681.05
8
52152004 - Platos para us
(...)
52152004 - Platos para uso doméstico
2.3.9.5.01
Papel de aluminio
4
UD
402.54
402.54
1,610.16
0.00
18
289.83
0.00
1,610.16
1,899.99
9
52151702 - Cuchillos para
(...)
52151702 - Cuchillos para uso doméstico
2.3.9.5.01
Servilleta de tela
12
UD
381.61
381.61
4,579.32
0.00
18
824.28
0.00
4,579.32
5,403.60
10
52152104 - Copas para uso
(...)
52152104 - Copas para uso doméstico
2.3.9.5.01
Scott papel higienico mega 3p
1
UD
427.88
427.88
427.88
0.00
18
77.02
0.00
427.88
504.90
11
52152104 - Copas para uso
(...)
52152104 - Copas para uso doméstico
2.3.9.5.01
Ambientador 8 oz
4
UD
83.9
83.9
335.60
0.00
18
60.41
0.00
335.60
396.01
12
48101903 - Vasos para ser
(...)
48101903 - Vasos para servicio de comidas
2.3.9.5.01
Velon aromatico 4 oz
4
UD
118.64
118.64
474.56
0.00
18
85.42
0.00
474.56
559.98
13
48101903 - Vasos para ser
(...)
48101903 - Vasos para servicio de comidas
2.3.9.5.01
Servilleta 40x40 blanco
50
UD
92.45
92.45
4,622.50
0.00
18
832.05
0.00
4,622.50
5,454.55
14
56101519 - Mesas
2.6.1.2.01
Scott toalla multi-uso
1
UD
175.19
175.19
175.19
0.00
18
31.53
0.00
175.19
206.72
15
56101519 - Mesas
2.6.1.2.01
Vasos plasticos 7 oz
4
UD
43.81
43.81
175.24
0.00
18
31.54
0.00
175.24
206.78
16
56101519 - Mesas
2.6.1.2.01
Palillos
4
UD
283.2
283.2
1,132.80
0.00
18
203.90
0.00
1,132.80
1,336.70
17
56101519 - Mesas
2.6.1.2.01
Set de paños de cocina microfibra
4
UD
333.61
333.61
1,334.44
0.00
18
240.20
0.00
1,334.44
1,574.64
18
56101519 - Mesas
2.6.1.2.01
Azucar crema 2250 gr
4
UD
110
110
440.00
0.00
18
79.20
0.00
440.00
519.20
19
56101519 - Mesas
2.6.1.2.01
Café molido 1 lb
4
UD
510.24
510.24
2,040.96
0.00
18
367.37
0.00
2,040.96
2,408.33
20
56101519 - Mesas
2.6.1.2.01
Té frio limon
4
UD
483.81
483.81
1,935.24
0.00
18
348.34
0.00
1,935.24
2,283.58
21
56101519 - Mesas
2.6.1.2.01
Té caliente limón
4
UD
166.86
166.86
667.44
0.00
18
120.14
0.00
667.44
787.58
22
56101519 - Mesas
2.6.1.2.01
Nescafé dolce gusto café latte macchiato
4
UD
1,029.6
1,029.6
4,118.40
0.00
18
741.31
0.00
4,118.40
4,859.71
23
56101519 - Mesas
2.6.1.2.01
Azucar splenda
5
UD
846.77
846.77
4,233.85
0.00
18
762.09
0.00
4,233.85
4,995.94
24
56101519 - Mesas
2.6.1.2.01
Jugo de naranja 100% sin azúcar
4
UD
192.5
192.5
770.00
0.00
18
138.60
0.00
770.00
908.60
25
56101519 - Mesas
2.6.1.2.01
Jugo de naranja 100% con azúcar
4
UD
165
165
660.00
0.00
18
118.80
0.00
660.00
778.80
26
56101519 - Mesas
2.6.1.2.01
Coca cola lata slim 12 oz
32
UD
26.27
26.27
840.64
0.00
18
151.32
0.00
840.64
991.96
27
56101519 - Mesas
2.6.1.2.01
Coca cola light lata slim 12 oz
32
UD
26.27
26.27
840.64
0.00
18
151.32
0.00
840.64
991.96
28
56101519 - Mesas
2.6.1.2.01
Caramelos frutales
5
UD
492
492
2,460.00
0.00
18
442.80
0.00
2,460.00
2,902.80
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_04/09/2018_10_08 p.m..Pdf
Download
Certificacion Digepres.pdf
Certificacion Digepres.pdf
Download
Budget Setting
Back To Top
535CC2D6BDF88DDD0BB3B00FBCAE415ED969C83922DDDF84273B4D136D980538