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.336498
Contract reference
AGRICULTURA-2019-00035
Contract description:
ADQUISICION DE CAFE.
Type of Contract
Goods
Contract Start:
20/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2019-0002
Request Title
ADQUISICION DE CAFE.
Description
ADQUISICIÓN DE CAFÉ, LOS CUALES SERÁN CONSUMIDOS POR EL PERSONAL DEL MINISTERIO, POR UN TRIMESTRE A PARTIR DE LA FECHA.
Business Operation
ADMINISTRATIVO
Reply Reference
OFERTA DE INDUBAN_EXT
Type of Contract
GoodsDominicana
Contract Value
379,992.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.619873 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
327,580.00
0.00
52,412.80
0.00
380,000.00
379,992.80
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
10161502 - Cafetos
2.3.1.3.02
ADQUSICION DE CAFE DE 1 LIBRA.
2,000
PAQ
190
163.79
327,580.00
0.00
16
52,412.80
0.00
380,000.00
379,992.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA PROCESOS-0001.pdf
CUOTA PROCESOS-0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/01/2019_08_16 p.m..Pdf
Download
OTROS.Pdf
OTROS.Pdf
Download
Budget Setting
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0A23A5BE846C63B600C51038AFF3EEBEA93A53270843A881EB0890F6B49BCE52