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.301126
Contract reference
MIDEREC-2019-00056
Contract description:
ADQUISICIÓN DE FARDO DE CAFÉ SACO DE AZÚCAR CREMA Y BLANCA UNIDAD DE TE FRÍO PARA USO DE ESTE MINISTERIO DE DEPORTES
Type of Contract
Goods
Contract Start:
19/02/2019 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/02/2019 11:21:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MIDEREC-DAF-CM-2019-0016
Request Title
ADQUISICIÓN DE FARDO DE CAFÉ SACO DE AZÚCAR CREMA Y BLANCA UNIDAD DE TE FRÍO PARA USO DE ESTE MINISTERIO DE DEPORTES
Description
ADQUISICIÓN DE FARDO DE CAFÉ SACO DE AZÚCAR CREMA Y BLANCA UNIDAD DE TE FRÍO PARA USO DE ESTE MINISTERIO DE DEPORTES
Business Operation
DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference
MIDEREC-DAF-CM-2019-0016
Type of Contract
GoodsDominicana
Contract Value
264,480 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
19/02/2019 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/02/2019 11:22:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SAN CRISTOBAL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.632404 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
228,000.00
0.00
0.00
36,480.00
270,000.00
264,480.00
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
FARDO DE CAFE
60
UD
4,500
3,800
228,000.00
0.00
0.00
16
36,480.00
270,000.00
264,480.00
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_19/02/2019_03_10 p.m..Pdf
Download
CUOTA DEL CAFE NO 488.pdf
CUOTA DEL CAFE NO 488.pdf
Download
Budget Setting
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416780955F507231BEE7A4BEB73B541B8738EFC3970660C922B1275E875F9A86