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.295784   Contract reference JAC-2019-00020   Contract description:   Type of Contract Goods   Contract Start: 13/02/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference JAC-UC-CD-2019-0015   Request Title Cafe   Description CAFÉ MOLIDO   Business Operation Sección de Almacén y suministro   Reply Reference Cafe_EXT   Type of Contract GoodsDominicana   Contract Value 11,399.78 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 JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.617317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,827.40 0.00 1,572.38 0.00 10,500.00 11,399.78         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 50201708 - Bebida de café 2.3.1.1.01 CAFÉ MOLIDO SANTO DOMINGO PAQ, 1 LIBRA 60 EMB 175 163.79 9,827.40 0.00 16 1,572.38 0.00 10,500.00 11,399.78 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_23/01/2019_07_36 p.m..Pdf Download fondo cafe.pdf fondo cafe.pdf Download Budget Setting   Back To Top 9BBDF6624E6A13DC76EF479854F7043818F468538C3574DC2146BCEAAD7E4E11