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.267163   Contract reference ASDO-2018-00169   Contract description: Compra de golosinas y chocolates   Type of Contract Goods   Contract Start: 23/10/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/10/2018 14:00:00 ((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 ASDO-UC-CD-2018-0086   Request Title Compra de golosinas y chocolates   Description Compra de golosinas y chocolates   Business Operation DIRECCION ANIMACION URBANA CULTURA Y DEPORTES   Reply Reference Compra de golosinas y chocolate_EXT   Type of Contract GoodsDominicana   Contract Value 109,888.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Compra de Golosinas y chocolates para ser distribuidos en las diferentes mañanitas que realiza eta alcaldía, según com. anexa Catalogue Items   Back To Top     1   DO1.PCCNTR.561920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,125.64 0.00 16,762.62 0.00 93,125.64 109,888.26         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 NESTLE MINIS 40 OZ BAG 30 UD 474.53 474.53 14,235.90 0.00 18 2,562.46 0.00 14,235.90 16,798.36         2 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 MARS MIXED MINIS 40 OZ 30 UD 491.48 491.48 14,744.40 0.00 18 2,653.99 0.00 14,744.40 17,398.39         3 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 MS STARLIGHT MINTS 28 UD 508.43 508.43 14,236.04 0.00 18 2,562.49 0.00 14,236.04 16,798.53         4 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETAS OREO GOLDE SPK 50 UD 194.87 194.87 9,743.50 0.00 18 1,753.83 0.00 9,743.50 11,497.33         5 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 COLOMBINA DULCES SURTIDOS 6 LB 30 UD 406.74 406.74 12,202.20 0.00 18 2,196.40 0.00 12,202.20 14,398.60         6 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 MIX UPS 200PC 30 UD 423.69 423.69 12,710.70 0.00 18 2,287.93 0.00 12,710.70 14,998.63         7 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 TOOTSIE CHILD´PLAY 5 LIB 30 UD 508.43 508.43 15,252.90 0.00 18 2,745.52 0.00 15,252.90 17,998.42 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_23/10/2018_05_41 p.m..Pdf Download orden de compra price.pptx orden de compra price.pptx Download FONDOS GOLOSINAS.pptx FONDOS GOLOSINAS.pptx Download Budget Setting   Back To Top 59C60CC264780974973411CD47DCC7E44A39DFD738270288557205E811DAD186