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.272829   Contract reference MIMARENA-2018-00873   Contract description:   Type of Contract Goods   Contract Start: 06/11/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2018 00:00:00 ((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 MIMARENA-DAF-CM-2018-0177   Request Title Adquisición de Café,( Trimestre Octubre-Diciembre)   Description Adquisición de Café,( Trimestre Octubre-Diciembre)   Business Operation Suministro   Reply Reference Adquisición de Café,( Trimestre Octubre-Diciembre)   Type of Contract GoodsDominicana   Contract Value 246,995.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 06/11/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2018 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.563680 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 212,927.00 0.00 34,068.32 0.00 212,927.00 246,995.32         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 50201706 - Café 2.3.1.1.01 Adquisición de Café,( Trimestre Octubre-Diciembre) 1,300 UD 163.79 163.79 212,927.00 0.00 16 34,068.32 0.00 212,927.00 246,995.32 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_01/11/2018_05_26 p.m..Pdf Download COMPROMISO NO 9111.pdf COMPROMISO NO 9111.pdf Download Budget Setting   Back To Top CBB12E2F0DCD38AE7E2BD9B125854D2E1DA8F39D59405A13DDAF5F0E907BDB37