1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.283736
Contract reference
GANADERIA-2018-00512
Contract description:
Type of Contract
Goods
Contract Start:
11/12/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
GANADERIA-UC-CD-2018-0327
Request Title
COMPRA DE CAFE Y AZUCAR PARA CONSUMO DE ESTA DIGEGA
Description
COMPRA DE CAFE Y AZUCAR PARA CONSUMO DE ESTA DIGEGA
Business Operation
DIRECCIÓN ADMINISTRATIVA Y FINANCIERA
Reply Reference
GANADERIA-UC-CD-2018-0327_EXT
Type of Contract
GoodsDominicana
Contract Value
47,767.06 Dominican Pesos
Conditions
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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
Autopista 30 de mayo ciudad ganadera DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.594421 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,178.50
0.00
6,588.56
0.00
41,178.50
47,767.06
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
150
LB
21.19
21.19
3,178.50
0.00
16
508.56
0.00
3,178.50
3,687.06
1
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
CAFE
200
LB
190
190
38,000.00
0.00
16
6,080.00
0.00
38,000.00
44,080.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2018_12_11_09_58_46.pdf
2018_12_11_09_58_46.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/12/2018_02_49 p.m..Pdf
Download
Budget Setting
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5C3439B6B492CF5DD84F9A78401F096F970F1210CEB33E9232A78E120570AF86