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.259806   Contract reference DIGEIG-2018-00332   Contract description:   Type of Contract Goods   Contract Start: 28/09/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-02-ComprasDebajoUmbral   Request Reference DIGEIG-UC-CD-2018-0265   Request Title Alimentos para personal institución   Description Alimentos para personal institución   Business Operation Dpto. Adm. Financiero   Reply Reference Almacentro_EXT   Type of Contract GoodsDominicana   Contract Value 92,630 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/09/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Moises Garcia Esq. Galvan, No. 9 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.546401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,500.00 0.00 14,130.00 0.00 95,500.00 92,630.00         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 50201710 - Té de hoja 2.3.1.1.01 TE TWININGS (MENTA) PEPPERMINT 20/1 25 CAJ 400 300 7,500.00 0.00 18 1,350.00 0.00 10,000.00 8,850.00         2 50201710 - Té de hoja 2.3.1.1.01 TE TWININGS LIMON Y JENGIBRE 20/1 25 CAJ 400 300 7,500.00 0.00 18 1,350.00 0.00 10,000.00 8,850.00         3 50201710 - Té de hoja 2.3.1.1.01 TE TWININGS MELOCOTON Y CHINOLA 25/1 25 CAJ 400 300 7,500.00 0.00 18 1,350.00 0.00 10,000.00 8,850.00         4 50201710 - Té de hoja 2.3.1.1.01 TE TWININGS PURE GREEN TEA 25/1 25 CAJ 400 300 7,500.00 0.00 18 1,350.00 0.00 10,000.00 8,850.00         5 50201711 - Té instantáneo 2.3.1.1.01 ICE 4C TEA MIX NATURAL LEMON FLAVOR 5 LBS 25 CAJ 600 500 12,500.00 0.00 18 2,250.00 0.00 15,000.00 14,750.00         6 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 ENDULZANTE SPLENDA 300/1 25 CAJ 900 800 20,000.00 0.00 18 3,600.00 0.00 22,500.00 23,600.00         7 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 ENDULZANTE NATURAL STEVIA SPLENDA 801 25 CAJ 600 500 12,500.00 0.00 18 2,250.00 0.00 15,000.00 14,750.00         8 50201710 - Té de hoja 2.3.1.1.01 INFUSION TE ROJO SAINT GOTTARD 1 CAJ 3,000 3,500 3,500.00 0.00 18 630.00 0.00 3,000.00 4,130.00 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_27/09/2018_05_11 a.m..Pdf Download certificacion compromiso.docx certificacion compromiso.docx Download Budget Setting   Back To Top 28BCE275CADF456A86C90C55C363135B72034A53E39F4F579B7472CB3E86E20E