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.311901
Contract reference
MISPAS-2019-00019
Contract description:
Compra de Cafe para el abastecimiento del Ministerio de Salud, dirigido a MIPYMES
Type of Contract
Goods
Contract Start:
28/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2019 15:00:00
((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
MISPAS-DAF-CM-2019-0003
Request Title
Compra de cafe
Description
Compra de café: Para ser utilizados en los diferentes departamentos de este Ministerio de Salud y para abastecimiento del Almacén de Material Gastable, durante el trimestre Enero- marzo 2019, mediante oficio No. AMG-001-2019 d/f 07/01/2019, susc. por el Lic. Jorge Antonio Feliz, Encargado Aut: DA-AC-0002-2018
Business Operation
Almacén de Material Gastable
Reply Reference
Compra de Café para el abastecimiento del Minister
Type of Contract
GoodsDominicana
Contract Value
391,534.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
01/02/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/03/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ministerio de Salud Publica
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.623208 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
337,529.90
0.00
54,004.78
0.00
501,500.00
391,534.68
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
CAFE MOLIDO 24/1 SOBRE (FARDO)
85
UD
5,900
3,970.94
337,529.90
0.00
16
54,004.78
0.00
501,500.00
391,534.68
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_01/02/2019_06_04 p.m..Pdf
Download
Cuota Argentra Intercomercial.pdf
Cuota Argentra Intercomercial.pdf
Download
Informe Final_01_02_2019_03_15 p.m..Pdf
Informe Final_01_02_2019_03_15 p.m..Pdf
Download
Informe Final_01_02_2019_03_15 p.m..Pdf
Informe Final_01_02_2019_03_15 p.m..Pdf
Download
Budget Setting
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