1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.149737
Contract reference
MIDEREC-2016-00681
Contract description:
COMPRA DE 5 SACOS DE AZUCAR CREMA Y 1 SACO DE AZUCAR REFINO.
Type of Contract
Goods
Contract Start:
07/11/2016 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/11/2016 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
MIDEREC-UC-CD-2016-0491
Request Title
ADQUISICION DE CINCOS SACOS DE AZUCAR CREMA Y UN SACO DE AZUCAR REFINO
Description
COMPRA DE CINCO SACOS DE AZUCAR CREMA Y UN SACO DE AZUCAR REFINO PARA EXISTENCIA EN EL ALMACEN
Business Operation
DEPARTAAMENTO DE SUMINISTRO
Reply Reference
SERVICIOS MULTIPLES 4KML, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
18,100.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
07/11/2016 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/11/2016 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO DE DEPORTES
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.160939 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,603.50
0.00
2,496.56
0.00
12,500.00
18,100.06
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
73131903 - Servicios de e
(...)
73131903 - Servicios de elaboración de azúcar o productos de azúcar
2.2.8.7.06
SACOS DE AZUCAR CREMA
5
UD
2,000
2,466.2
12,331.00
0.00
16
1,972.96
0.00
10,000.00
14,303.96
1
73131903 - Servicios de e
(...)
73131903 - Servicios de elaboración de azúcar o productos de azúcar
2.2.8.7.06
SACOS DE AZUCAR REFINO
1
UD
2,500
3,272.5
3,272.50
0.00
16
523.60
0.00
2,500.00
3,796.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_31/10/2016_07_24 p.m..Pdf
Download
Budget Setting
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75F63CD01566F5A7956B6B58D39EA3C76DC153C5774E02175C54D4885DB2FCDC_new