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.301186   Contract reference PRO CONSUMIDOR-2019-00034   Contract description:   Type of Contract Goods   Contract Start: 20/02/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference PRO CONSUMIDOR-UC-CD-2019-0028   Request Title Compra café y azúcar para uso institucional   Description Compra café y azúcar para uso institucional   Business Operation Division de Almacen y Suministro   Reply Reference Cafe y azucar _EXT   Type of Contract GoodsDominicana   Contract Value 72,113.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 20/02/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/02/2019 16:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.632515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,166.40 0.00 9,946.62 0.00 62,166.40 72,113.02         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 50201713 - Bolsas de té 2.3.1.1.01 Azúcar 70 UD 130 130 9,100.00 0.00 16 1,456.00 0.00 9,100.00 10,556.00         2 50201713 - Bolsas de té 2.3.1.1.01 Café 240 UD 221.11 221.11 53,066.40 0.00 16 8,490.62 0.00 53,066.40 61,557.02 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_19/02/2019_08_12 p.m..Pdf Download couta cafe.PDF couta cafe.PDF Download Budget Setting   Back To Top E93DCF0182C5BD5C237628A4EEB09C1CA18B337F531ADE926BCF323CF843628B