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.273791   Contract reference CONIAF-2018-00140   Contract description:   Type of Contract Goods   Contract Start: 15/11/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/11/2018 16:00:00 ((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 CONIAF-UC-CD-2018-0111   Request Title COMPRA DE INSUMOS DE COCINA (CAFÉ, AZÚCAR, TE, ETC), PARA USO DEL CONIAF   Description COMPRA DE INSUMOS DE COCINA (CAFÉ, AZÚCAR, TE, ETC), PARA USO DEL CONIAF   Business Operation DPTO. ADMINISTRATIVO Y FINANCIERO   Reply Reference COMPRA DE INSUMOS DE COCINA (CAFÉ, AZÚCAR, TE, ETC   Type of Contract GoodsDominicana   Contract Value 16,983.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.574112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,570.00 0.00 2,413.60 0.00 17,070.00 16,983.60         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA 5LBS 10 PAQ 165 141 1,410.00 0.00 16 225.60 0.00 1,650.00 1,635.60         2 51142610 - Cafeína 2.3.4.1.01 PAQUETE CAFE 1 LB. 40 PAQ 267 226 9,040.00 0.00 16 1,446.40 0.00 10,680.00 10,486.40         3 50201707 - Sustituto de c(...)50201707 - Sustituto de café 2.3.1.1.01 CREMORA 35 ONZAS 3 UD 280 240 720.00 0.00 18 129.60 0.00 840.00 849.60         4 50201710 - Té de hoja 2.3.1.1.01 TE MANZANILLA 2 PAQ 170 140 280.00 0.00 18 50.40 0.00 340.00 330.40         5 50201710 - Té de hoja 2.3.1.1.01 TE MENTA 2 GAL 80 65 130.00 0.00 18 23.40 0.00 160.00 153.40         6 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FUNDA PLÁSTICA 55 GALONES 2 PAQ 500 490 980.00 0.00 18 176.40 0.00 1,000.00 1,156.40         7 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FUNDA PLÁSTICA 5 GALONES 2 PAQ 150 150 300.00 0.00 18 54.00 0.00 300.00 354.00         8 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 AMBIENTADORES 6 UD 350 285 1,710.00 0.00 18 307.80 0.00 2,100.00 2,017.80 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_14/11/2018_06_35 p.m..Pdf Download COMPROMISO INSUMOS.pdf COMPROMISO INSUMOS.pdf Download Budget Setting   Back To Top 313C0A91431179C587CE62DF4D05092087692C5C4373066A7FEBFD691F17613C