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.260275   Contract reference MAP-2018-00371   Contract description: ADQUISICIÓN DE ARTÍCULOS COMESTIBLES   Type of Contract Goods   Contract Start: 28/09/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/09/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-01-ComprasMenores   Request Reference MAP-DAF-CM-2018-0074   Request Title ADQUISICION DE ARTICULOS COMESTIBLES PARA SER UTILIZADO EN EL DESPACHO DE ESTE MINISTERIO   Description ADQUISICIÓN DE ARTÍCULOS COMESTIBLES PARA SER UTILIZADO EN EL DESPACHO DE ESTE MINISTERIO   Business Operation SERVICIOS GENERALES   Reply Reference oferta de sugopeca_EXT   Type of Contract GoodsDominicana   Contract Value 51,632 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.546903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,800.00 0.00 0.00 7,832.00 28,150.00 51,632.00         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         7 50201712 - Bebidas de té 2.3.1.1.01 Te frio ICE TE 10 UD 385 550 5,500.00 0.00 0.00 18 990.00 3,850.00 6,490.00         10 10152003 - Semillas o esq(...)10152003 - Semillas o esquejes de árboles de frutos secos 2.3.1.3.02 Semillas Mixtas. (grande) 20 UD 950 1,650 33,000.00 0.00 0.00 18 5,940.00 19,000.00 38,940.00         11 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 Galleta Dulce 10 PAQ 275 270 2,700.00 0.00 0.00 18 486.00 2,750.00 3,186.00         15 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Cocoa Grande 10 UD 255 260 2,600.00 0.00 0.00 16 416.00 2,550.00 3,016.00 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_04_02 p.m..Pdf Download compromiso 3899.pdf compromiso 3899.pdf Download Budget Setting   Back To Top 5014E80034094737B28062DD7A6F607C7A92862FCBB2ED0C1FF59E87E0DECC3A