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.263410   Contract reference DGDC-2018-00001   Contract description: Adquisición de alimentos y bebidas para ser brindado en los aguinaldos navideños que realiza esta DGDC.   Type of Contract Goods   Contract Start: 17/09/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-01-ComprasMenores   Request Reference DGDC-DAF-CM-2018-0002   Request Title Adquisición de alimentos y bebidas   Description Alimentos y bebidas para ser servido en los aguinaldo navideños que realiza la DGDC.   Business Operation DGDC   Reply Reference DGDC-DAF-CM-2018-0002   Type of Contract GoodsDominicana   Contract Value 193,651.6 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   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.393313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,130.00 0.00 11,521.60 0.00 182,130.00 193,651.60         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 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Chocolates 450 CAJ 58.8 58.8 26,460.00 0.00 16 4,233.60 0.00 26,460.00 30,693.60         1 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Batatas 800 LB 19 19 15,200.00 0.00 0.00 0.00 15,200.00 15,200.00         1 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Jengibre 400 LB 75 75 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         1 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Pan de Buffet 400 UD 60 60 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00         1 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Casabe 372 PAQ 110 110 40,920.00 0.00 0.00 0.00 40,920.00 40,920.00         1 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Azucar 125 PAQ 350 350 43,750.00 0.00 16 7,000.00 0.00 43,750.00 50,750.00         1 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Sal 150 UD 12 12 1,800.00 0.00 16 288.00 0.00 1,800.00 2,088.00 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_17/09/2018_02_11 p.m..Pdf Download CERTIFICACION DISPONIBILIDD.pdf CERTIFICACION DISPONIBILIDD.pdf Download Budget Setting   Back To Top 0B4B14F75E9B4E19D5BC8AA7DAD859093AC4370CBCF805E0415D814B162864FE