1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.114707
Contract reference
TESORERIA NACIONAL-2016-00008
Contract description:
Type of Contract
Goods
Contract Start:
29/01/2016 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/02/2016 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
TESORERIA NACIONAL-DAF-CM-2016-0002
Request Title
ADQ. DE ALMUERZOS PARA EMPLEADOS DE LA INSTITUCION
Description
ADQ. DE ALMUERZOS PARA EMPLEADOS DE LA INSTITUCION.
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
VLARES_EXT
Type of Contract
GoodsDominicana
Contract Value
249,422.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/01/2016 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/02/2016 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. mexico #45,GAzcue 1475 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.36402 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
211,375.00
0.00
38,047.50
0.00
276,403.20
249,422.50
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
90101801 - Comidas para l
(...)
90101801 - Comidas para llevar preparadas profesionalmente
311
ALMUERZOS
1,510
UD
177
135
203,850.00
0.00
18
36,693.00
0.00
267,270.00
240,543.00
1
90101801 - Comidas para l
(...)
90101801 - Comidas para llevar preparadas profesionalmente
311
ALMUERZOS
43
UD
212.4
175
7,525.00
0.00
18
1,354.50
0.00
9,133.20
8,879.50
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_28/01/2016_06_51 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/01/2016_06_52 p.m..Pdf
Download
Budget Setting
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2E9B377F6F89450AA42EE264B67AD09ADF0F07F31BF2D9E64887249403B1329D_new