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.265160   Contract reference HOSPNEYARIAS-2018-01287   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 16/10/2018   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HOSPNEYARIAS-DAF-CM-2018-0239   Request Title EMBUTIDOS   Description EMBUTIDOS   Business Operation ALMACEN DE COCINA   Reply Reference COTIZACION SIGMA_EXT   Type of Contract GoodsDominicana   Contract Value 238,595 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 PROLONGACION CHARLES DE GAULLE 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.556034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 238,595.00 0.00 0.00 0.00 238,595.00 238,595.00         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 50131801 - Queso natural 2.3.1.1.01 JAMON PECHUGA DE PAVO 5.5LB 200 LB 147 147 29,400.00 0.00 0.00 0.00 29,400.00 29,400.00         2 50131801 - Queso natural 2.3.1.1.01 JAMON YORK 5.50 LB 380 LB 114 114 43,320.00 0.00 0.00 0.00 43,320.00 43,320.00         3 50131801 - Queso natural 2.3.1.1.01 QUESO CHEDDAR AMARILLO 5 LB 340 LB 120 120 40,800.00 0.00 0.00 0.00 40,800.00 40,800.00         4 50131801 - Queso natural 2.3.1.1.01 QUESO CREMITA 5 LB 200 LB 133 133 26,600.00 0.00 0.00 0.00 26,600.00 26,600.00         5 50131801 - Queso natural 2.3.1.1.01 QUESO NORTENO BLANCO DE 5 LB 200 LB 105 105 21,000.00 0.00 0.00 0.00 21,000.00 21,000.00         6 50131801 - Queso natural 2.3.1.1.01 SALAMI SUPER ESPECIAL 3.5 85 LB 65 65 5,525.00 0.00 0.00 0.00 5,525.00 5,525.00         7 50131801 - Queso natural 2.3.1.1.01 LONGANIZA POPULAR PAQ/5 LB 130 LB 75 75 9,750.00 0.00 0.00 0.00 9,750.00 9,750.00         8 50131801 - Queso natural 2.3.1.1.01 QUESO DANES 5 LB 340 LB 130 130 44,200.00 0.00 0.00 0.00 44,200.00 44,200.00         9 50131801 - Queso natural 2.3.1.1.01 CHULETA ENTERA 200 LB 90 90 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00 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_12/10/2018_05_45 p.m..Pdf Download Budget Setting   Back To Top D852CFDCACE2833D925F36CC35904F3C68EFF07B6EDF1A3255B8F90A7EDC8F13