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.300102
Contract reference
MONTEDEPIEDAD-2019-00011
Contract description:
“Adquisición de 80 paquete de azúcar crema de dos (2) libra “.
Type of Contract
Goods
Contract Start:
13/02/2019 12:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/02/2019 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MONTEDEPIEDAD-UC-CD-2019-0007
Request Title
“Adquisición de 80 paquete de Café de una (1) libra y 80 paquete de azúcar crema de dos (2) libra para la institución “.
Description
“Adquisición de 80 paquete de Café de una (1) libra y 80 paquete de azúcar crema de dos (2) libra para la institución “.
Business Operation
Departamento Administrativo y Financiero
Reply Reference
MONTEDEPIEDAD-UC-CD-2019-0007
Type of Contract
GoodsDominicana
Contract Value
4,547.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
13/02/2019 12:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/02/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Mercedes # 105, Zona Colonial 10210 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.629510 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,920.00
0.00
627.20
0.00
4,000.00
4,547.20
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
3
50161814 - Azúcar o susti
(...)
50161814 - Azúcar o sustituto de azúcar, confite
2.3.1.1.01
“Adquisición de 80 paquete de azúcar crema de dos (2) libra “.
80
LB
50
49
3,920.00
0.00
16
627.20
0.00
4,000.00
4,547.20
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_13/02/2019_04_12 p.m..Pdf
Download
Cuota a Compremeter cafe.pdf
Cuota a Compremeter cafe.pdf
Download
Budget Setting
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