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.287633   Contract reference AYUNTAMIENTO STGO-2018-00523   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 AYUNTAMIENTO STGO-UC-CD-2018-0224   Request Title ADQUISICIÓN DE AZÚCAR Y CAFÉ PARA USO DE LA INSTITUCIÓN   Description ADQUISICIÓN DE AZÚCAR Y CAFÉ PARA USO DE LA INSTITUCIÓN   Business Operation DEPARTAMENTO DE MAYORDOMÍA   Reply Reference COTIZACIÓN GRUPO DIALKRAM_EXT   Type of Contract GoodsDominicana   Contract Value 65,195 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance av. Juan Pablo Duarte #85 La trinitria 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.585263 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,250.00 0.00 9,945.00 0.00 49,375.00 65,195.00         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 CAFÉ, FARDOS DE 20 PAQUETES 10 UD 4,000 4,400 44,000.00 0.00 18 7,920.00 0.00 40,000.00 51,920.00         2 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 SACO DE AZÚCAR CREMA 375 LB 25 30 11,250.00 0.00 18 2,025.00 0.00 9,375.00 13,275.00 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_30/11/2018_09_44 p.m..Pdf Download CUOTA705.pdf CUOTA705.pdf Download Budget Setting   Back To Top BC4B6372D02BC1A79B46839AB6C9E58C607D2F5DAA81A25FFB484B54F2516193