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.294353
Contract reference
SIE-2019-00024
Contract description:
Type of Contract
Goods
Contract Start:
16/01/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/01/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
SIE-UC-CD-2019-0022
Request Title
Adquisición de Café Molido
Description
Adquisición de Café Molido
Business Operation
Gerencia de Suministro
Reply Reference
INDUBAN_EXT
Type of Contract
GoodsDominicana
Contract Value
123,497.66 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
AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.614004 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
106,463.50
0.00
17,034.16
0.00
130,000.00
123,497.66
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
Adquisición de café molido en paquetes de 1 lb
650
UD
200
163.79
106,463.50
0.00
16
17,034.16
0.00
130,000.00
123,497.66
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
SUPERINTENDENCIA DE ELECTRICIDAD (2).pdf
SUPERINTENDENCIA DE ELECTRICIDAD (2).pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/01/2019_02_50 p.m..Pdf
Download
SUPERINTENDENCIA DE ELECTRICIDAD (2).pdf
SUPERINTENDENCIA DE ELECTRICIDAD (2).pdf
Download
Budget Setting
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