Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.303418 
Contract referenceARLSS-2019-00136 
Contract description: 
Goods 
Contract Start:
22/02/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
07/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
ARLSS-UC-CD-2019-0027 
ADQUISICION DE CAFE 
ADQUISICION DE CAFE 
SERVICIOS GENERALES 
CAFE_EXT 
GoodsDominicana 
83,598.42 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
 
Contract End Date
 
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO 

Payment Conditions

Payment Conditions

Payment MethodCash 
Invoice Payment DeadlineAgree later 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.634031 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
72,067.600.0011,530.820.00100,000.1283,598.42
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
50201706 - Café
2.3.1.1.01CAFE SANTO DOMINGO22UD4,545.463,275.872,067.600.001611,530.820.00100,000.1283,598.42
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

40D3E9B1A78B9082EC82B9ED39B9442510156FEBA7D9A875675E00614BEF2268