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.302186   Contract reference CERTV-2019-00066   Contract description:   Type of Contract Goods   Contract Start: 22/02/2019 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CERTV-UC-CD-2019-0050   Request Title COMPRA 15 FARDOS DE CAFE 24/12   Description COMPRA 15 FARDOS DE CAFE 24/12 para consumo interno de esta Corporación.   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference COMPRA 15 FARDOS DE CAFE 24/12_EXT   Type of Contract GoodsDominicana   Contract Value 61,199.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2019 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.633847 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,758.00 0.00 8,441.28 0.00 54,000.00 61,199.28         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 (fardos 24/12) 15 UD 3,600 3,517.2 52,758.00 0.00 16 8,441.28 0.00 54,000.00 61,199.28 Attestation Documents   Back To Top   Document Document Name Carta de intención y disponibilidad debidamente suscrita en donde se especifique el No. y objeto de la contratación directa, el cargo y la disponibilidad exigida  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/02/2019_06_19 p.m..Pdf Download orden de compra firmada compra CAFE.pdf orden de compra firmada compra CAFE.pdf Download CERTIFICADO DE EXISTENCIA DE FONDO COMPRA CAFE.pdf CERTIFICADO DE EXISTENCIA DE FONDO COMPRA CAFE.pdf Download Budget Setting   Back To Top 8C9CC1E43358EE260C4D8A02AE695D77A253294554D2A28543CE7EEB50313578