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.270382   Contract reference PRO CONSUMIDOR-2018-00421   Contract description:   Type of Contract Goods   Contract Start: 07/11/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2018 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 PRO CONSUMIDOR-UC-CD-2018-0294   Request Title Compra de azúcar y café para uso institucional   Description Compra de azúcar y café para uso institucional   Business Operation ALMACEN Y SUMINISTRO   Reply Reference compra de azúcar y cafe _EXT   Type of Contract GoodsDominicana   Contract Value 43,523.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2018 15:00:00 ((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.570507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,520.00 0.00 6,003.20 0.00 37,520.00 43,523.20         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 50201713 - Bolsas de té 2.3.1.1.01 Azúcar Crema 70 PAQ 120 120 8,400.00 0.00 16 1,344.00 0.00 8,400.00 9,744.00         2 50201706 - Café 2.3.1.1.01 Café 140 PAQ 208 208 29,120.00 0.00 16 4,659.20 0.00 29,120.00 33,779.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan1.PDF Scan1.PDF Download Contract Technical Document Mappings Orden de Compras_07/11/2018_03_04 p.m..Pdf Download Budget Setting   Back To Top 7B1C5477CC295CFFDB14B6F71DC5ACDD517CF275661738690E7BEA7BC1234D03