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.374394
Contract reference
INABIE-2019-00134
Contract description:
Adquisición de café y botellones de agua para los diferentes departamentos del inabie. Corresp. al primer trimestre ene-mar 2019
Type of Contract
Goods
Contract Start:
27/09/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/12/2019 15:00:00
((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
INABIE-DAF-CM-2019-0002
Request Title
Adquisición de café y botellones de agua para los diferentes departamentos del inabie. Corresp. al primer trimestre ene-mar 2019
Description
Adquisición de café y botellones de agua para los diferentes departamentos del inabie. Corresp. al primer trimestre ene-mar 2019
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
Industrias Banilejas, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
142,497.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/09/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Max Eniquez Ureña #35, Ens. Piantini DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.634348 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
122,842.50
0.00
19,654.80
0.00
122,842.50
142,497.30
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
50201706 - Café
2.3.1.1.01
Café molido de 1 libra
750
LB
163.79
163.79
122,842.50
0.00
16
19,654.80
0.00
122,842.50
142,497.30
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_21/02/2019_08_05 p.m..Pdf
Download
cuota industrias banilejas.pdf
cuota industrias banilejas.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/09/2019_03_25 p.m..Pdf
Download
Budget Setting
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