Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.283837 
Contract referenceARLSS-2018-00643 
Contract description: 
Goods 
Contract Start:
 
Contract End:
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
ARLSS-UC-CD-2018-0246 
ADQUISICION DE CAFE 
ADQUISICION DE CAFE 
SERVICIOS GENERALES 
CAFE_EXT 
GoodsDominicana 
89,758.94 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
 
Contract End Date
 
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO 

Payment Conditions

Payment Conditions

Payment MethodCash 
Invoice Payment DeadlineAgree later 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.579432 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
77,378.400.0012,380.540.0095,000.0089,758.94
    
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
50201706 - Café
2.3.1.1.01CAFE1PAQ95,00077,378.477,378.400.001612,380.540.0095,000.0089,758.94
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

C3329D822CFC1B17C6392081B8D862685F6871038284B6599986355BE4A15412