Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.272886 
Contract referenceFAD-2018-00655 
Contract description: 
Goods 
Contract Start:
13/11/2018 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
13/11/2018 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
FAD-DAF-CM-2018-0119 
Adquisición utensilio de cocina 
Adquisición utensilio de cocina 
Academia Aérea, FARD. 
Oferta de Utensilios de cocina_EXT 
GoodsDominicana 
440,818.05 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
13/11/2018 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
13/11/2018 12:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Base Aerea de San Isidro OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment MethodCash 
Invoice Payment DeadlineAgree later 

Contract Comments

Contract Comments

Para ser utilizados en el Pantry de la Comandancia General y la Academia Aerea FARD.

 
 
 1 
DO1.PCCNTR.564922 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
373,574.620.0067,243.430.00440,818.05440,818.05
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
80141601 - Servicios de p(...)
2.2.8.7.06CUCHARA MESA 4x200mmCAMBRIDGE18/10 12/124UD186.99158.473,803.280.0018684.590.004,487.764,487.87
    
1
80141601 - Servicios de p(...)
2.2.8.7.06TENEDOR MESA 4x207mmCAMBRIDGE18/10 12/124UD186.99158.473,803.280.0018684.590.004,487.764,487.87
    
1
80141601 - Servicios de p(...)
2.2.8.7.06CUCHILLO MESA110gx237CAMBRIDGE18/10 12/124UD186.99158.473,803.280.0018684.590.004,487.764,487.87
    
1
80141601 - Servicios de p(...)
2.2.8.7.06TENEDOR ENSALADA 3x180mmCAMBRI18/10 12/124UD158.99134.743,233.760.0018582.080.003,815.763,815.84
    
1
80141601 - Servicios de p(...)
2.2.8.7.06CUCHARA POSTRE 3.5x141mmCAMBRI18/10 12/124UD121.99103.382,481.120.0018446.600.002,927.762,927.72
    
1
80141601 - Servicios de p(...)
2.2.8.7.06CUCHARITA MOKA 3.5x112mmCAMBRI18/10 12/124UD102.9987.282,094.720.0018377.050.002,471.762,471.77
    
1
80141601 - Servicios de p(...)
2.2.8.7.06ESCUDILLA P.B.H. 14cm #NBS11014 36/124UD132.99112.72,704.800.0018486.860.003,191.763,191.66
    
1
80141601 - Servicios de p(...)
2.2.8.7.06PLATO HONDO 23 cm TIAGO #1325 6/124UD145.99123.722,969.280.0018534.470.003,503.763,503.75
    
1
80141601 - Servicios de p(...)
2.2.8.7.06PLATO POSTRE 21 cm ROMA-ETO LUB2931 24/124UD194.99165.253,966.000.0018713.880.004,679.764,679.88
    
1
80141601 - Servicios de p(...)
2.2.8.7.06PLATO LLANO 28 cm ROMA-ETO LUB2938 12/124UD238.99202.534,860.720.0018874.930.005,735.765,735.65
    
1
80141601 - Servicios de p(...)
2.2.8.7.06PLATO BASE 31cm CLEAR INCA #450012 12/116UD373.99316.945,071.040.0018912.790.005,983.845,983.83
    
1
80141601 - Servicios de p(...)
2.2.8.7.06BOWL CON PUNTA 7.5cm #090304 72/14UD43.9937.28149.120.001826.840.00175.96175.96
    
1
80141601 - Servicios de p(...)
2.2.8.7.06PLATO OVAL 5" JXD-053-01 120/14UD47.9940.67162.680.001829.280.00191.96191.96
    
1
80141601 - Servicios de p(...)
2.2.8.7.06CAFETERA EO COUPE EO03KD00 4/12UD1,264.991,072.032,144.060.0018385.930.002,529.982,529.99
    
1
80141601 - Servicios de p(...)
2.2.8.7.06LECHERA EO COUPE EO02SU00 6/12UD634.99538.131,076.260.0018193.730.001,269.981,269.99
    
1
80141601 - Servicios de p(...)
2.2.8.7.06AZUCARERA C/T EO COUPE EO01SK00 6/12UD373.99316.94633.880.0018114.100.00747.98747.98
    
1
80141601 - Servicios de p(...)
2.2.8.7.06TAZA THE C/P 220ml REY K REY02CT00 6/118UD656.99556.7710,021.860.00181,803.930.0011,825.8211,825.79
    
1
80141601 - Servicios de p(...)
2.2.8.7.06AZUCARERA 30cm BANQUET #KRM01SK 12/11UD597.99506.77506.770.001891.220.00597.99597.99
    
1
80141601 - Servicios de p(...)
2.2.8.7.06SOPERA C/TAPA 2L,3L,4L PS#550013 2/12UD279.99237.28474.560.001885.420.00559.98559.98
    
1
80141601 - Servicios de p(...)
2.2.8.7.06ETAGERE 2 PISOS VIDRIO+A/I #OMD- 940 6/12UD600.99509.311,018.620.0018183.350.001,201.981,201.97
    
1
80141601 - Servicios de p(...)
2.2.8.7.06THERMO INVICTA FUENTELISO1.8Lt#9758 4/13UD951.99806.772,420.310.0018435.660.002,855.972,855.97
    
1
80141601 - Servicios de p(...)
2.2.8.7.06BOWL 27.5cm CLARO BLANCO #257504 1/13UD1,604.981,360.154,080.450.0018734.480.004,814.944,814.93
    
1
80141601 - Servicios de p(...)
2.2.8.7.06JARRA P/AGUA1.8ltC/T BISTRO #80119 6/124UD307.99261.016,264.240.00181,127.560.007,391.767,391.80
    
1
80141601 - Servicios de p(...)
2.2.8.7.06CONVOY 2PCS ACEITERA/VINAG #OMD-G01 12/123UD354.99300.846,919.320.00181,245.480.008,164.778,164.80
    
1
80141601 - Servicios de p(...)
2.2.8.7.06TABLA PP BLANCA 15x10x1/2 #34236 1/12UD1,410.991,195.752,391.500.0018430.470.002,821.982,821.97
    
1
80141601 - Servicios de p(...)
2.2.8.7.06TABLA PP ROJA 15x10x1/2 #34265 1/12UD1,410.991,195.752,391.500.0018430.470.002,821.982,821.97
    
1
80141601 - Servicios de p(...)
2.2.8.7.06TABLA PP VERDE 15x10x1/2 #34234 1/12UD1,410.991,195.752,391.500.0018430.470.002,821.982,821.97
    
1
80141601 - Servicios de p(...)
2.2.8.7.06CUCHARA LISA 12" A/I #34213 12/121UD369.99313.556,584.550.00181,185.220.007,769.797,769.77
    
1
80141601 - Servicios de p(...)
2.2.8.7.06CUCHARA CALADA 12" A/I #34214 12/121UD369.99313.556,584.550.00181,185.220.007,769.797,769.77
    
1
80141601 - Servicios de p(...)
2.2.8.7.06CAZO SOPA 4 ozs A/I #34215 12/121UD559.99474.579,965.970.00181,793.870.0011,759.7911,759.84
    
1
80141601 - Servicios de p(...)
2.2.8.7.06VASO HB 13oz P.ISTAMBUL#42253- 6625 48/1224UD72.9961.8613,856.640.00182,494.200.0016,349.7616,350.84
    
1
80141601 - Servicios de p(...)
2.2.8.7.06MAJADOR D/PAPA 24" #PM-1024 12/12UD388.99329.65659.300.0018118.670.00777.98777.97
    
1
80141601 - Servicios de p(...)
2.2.8.7.06CUCHILLO CHEF 8" ABS #D414-A 12/12UD475.99403.38806.760.0018145.220.00951.98951.98
    
1
80141601 - Servicios de p(...)
2.2.8.7.06CUCHILLO PAN 8" ABS #D414-D 12/12UD447.99379.65759.300.0018136.670.00895.98895.97
    
1
80141601 - Servicios de p(...)
2.2.8.7.06TENEDOR ENSAL18.2cm3mm PALACE 18/10 12/1168UD195.99166.0927,903.120.00185,022.560.0032,926.3232,925.68
    
1
80141601 - Servicios de p(...)
2.2.8.7.06CUCHARA MESA 21cmx3mm PALACE 18/10 12/1168UD214.99182.1930,607.920.00185,509.430.0036,118.3236,117.35
    
1
80141601 - Servicios de p(...)
2.2.8.7.06CUCHILLO MESA 98gr PALACE 18/10 12/1168UD233.99198.333,314.400.00185,996.590.0039,310.3239,310.99
    
1
80141601 - Servicios de p(...)
2.2.8.7.06TENEDOR MESA 21cmx3mm PALACE 18/10 12/1168UD214.99182.1930,607.920.00185,509.430.0036,118.3236,117.35
    
1
80141601 - Servicios de p(...)
2.2.8.7.06INDIVIDUAL PPMARRON+19x13" ATP333 12/1204UD100.9985.5817,458.320.00183,142.500.0020,601.9620,600.82
    
1
80141601 - Servicios de p(...)
2.2.8.7.06FUENTE OVAL O.F. PPC 16" NBS-083 12/120UD438.99372.037,440.600.00181,339.310.008,779.808,779.91
    
1
80141601 - Servicios de p(...)
2.2.8.7.06PLATO LLANO 10.5" O.A. PH.STOCK SMF 24/1168UD132.99112.718,933.600.00183,408.050.0022,342.3222,341.65
    
1
80141601 - Servicios de p(...)
2.2.8.7.06CAFETERA 450 cc BANQUET #BNC01DH 6/11UD1,268.991,075.851,075.850.0018193.650.001,268.991,269.50
    
1
80141601 - Servicios de p(...)
2.2.8.7.06TAZA C/PLATO THE 210mlAPIL#BNC01CFT 6/12UD486.99412.7825.400.0018148.570.00973.98973.97
    
1
80141601 - Servicios de p(...)
2.2.8.7.06RAMEKIN BUFFET 7cm BANQUET #OPT7RSF 24/16UD156.99133.04798.240.0018143.680.00941.94941.92
    
1
80141601 - Servicios de p(...)
2.2.8.7.06FUENTE OVAL O.A. 14" P.B. NBS-121 12/16UD246.99209.311,255.860.0018226.050.001,481.941,481.91
    
1
80141601 - Servicios de p(...)
2.2.8.7.06COPA LARGE ELECTRA 18.5ozs #1.92352 24/124UD251.99213.555,125.200.0018922.540.006,047.766,047.74
    
1
80141601 - Servicios de p(...)
2.2.8.7.06COPA XL ELECTRA 22ozs #1.92342 24/124UD261.99222.035,328.720.0018959.170.006,287.766,287.89
    
1
80141601 - Servicios de p(...)
2.2.8.7.06CUCHILLO MESA SPAIN 120g 220mm 12/124UD123.99105.082,521.920.0018453.950.002,975.762,975.87
    
1
80141601 - Servicios de p(...)
2.2.8.7.06CUCHARA MESA SPAIN 3mm 210mm 12/124UD63.9954.231,301.520.0018234.270.001,535.761,535.79
    
1
80141601 - Servicios de p(...)
2.2.8.7.06TENEDOR MESA SPAIN 3mm 210mm 12/124UD63.9954.231,301.520.0018234.270.001,535.761,535.79
    
1
80141601 - Servicios de p(...)
2.2.8.7.06SACACORCHOS C/NAVAJA #521176 12/12UD89.9976.26152.520.001827.450.00179.98179.97
    
1
80141601 - Servicios de p(...)
2.2.8.7.06GRECAS ALUMINIO LAUREL 12 Tazas 12/12UD699.99593.211,186.420.0018213.560.001,399.981,399.98
    
1
80141601 - Servicios de p(...)
2.2.8.7.06JARRA DE AGUA C/T 2.0Lt MS #III-205 6/13UD559.99474.571,423.710.0018256.270.001,679.971,679.98
    
1
80141601 - Servicios de p(...)
2.2.8.7.06PINZA A/Inox. 9" A/I #521068 12/14UD125.99106.77427.080.001876.870.00503.96503.95
    
1
80141601 - Servicios de p(...)
2.2.8.7.06VASO HB 14OZS MS HY-0905 72/124UD151.99128.813,091.440.0018556.460.003,647.763,647.90
    
1
80141601 - Servicios de p(...)
2.2.8.7.06JARRA TERMICA P/H A/L 1.2LT NO.34201 6/122UD1,259.991,067.7923,491.380.00184,228.450.0027,719.7827,719.83
    
1
80141601 - Servicios de p(...)
2.2.8.7.06CUCHILLO UTILITY 5.5 ABS NO.CH004-E 12/11UD85.7972.772.700.001813.090.0085.7985.79
    
1
80141601 - Servicios de p(...)
2.2.8.7.06PLATO HONDO 9 1/4"0.A.BOSTON 141201 24/1168UD139.99118.6419,931.520.00183,587.670.0023,518.3223,519.19
    
1
80141601 - Servicios de p(...)
2.2.8.7.06BOWL PERA P.B.H 10CM NO.NBS12010 48/1160UD69.9959.319,489.600.00181,708.130.0011,198.4011,197.73
    
1
80141601 - Servicios de p(...)
2.2.8.7.06BOWL PB 24CM YONG NO.701000 2/122UD279.99237.285,220.160.0018939.630.006,159.786,159.79
    
1
80141601 - Servicios de p(...)
2.2.8.7.06ENSALADERA 26CM BASIC NO.470950 12/120UD131.69111.652,233.000.0018401.940.002,633.802,634.94
 
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Contract Document Template

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