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.308445
Contract reference
ADN-2019-00018
Contract description:
SUMINOSTRO DE AZUCAR PARA SER UTILIZADO EN TODAS LAS DIRECCIONES DEL ADN
Type of Contract
Goods
Contract Start:
20/03/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/03/2019 11:00:00
((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-02-ComprasDebajoUmbral
Request Reference
ADN-UC-CD-2019-0001
Request Title
AZUCAR PARA USO DE TODAS LAS DIRECCIONES
Description
SUMINISTRO DE AZUCAR PARA SER DISTRIBUIDA EN LAS DIRECCIONDE DEL ADN POR 3 MESES
Business Operation
Departamento de Compras
Reply Reference
PLAZA LAMA_EXT
Type of Contract
GoodsDominicana
Contract Value
67,900 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
20/03/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Fray Cipriano de Utera DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.646814 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
67,900.00
0.00
0.00
0.00
67,900.00
67,900.00
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
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
AZUCAR BLANCA (PAQUETES 2 LIBRAS)
500
L
27.8
27.8
13,900.00
0.00
0.00
0.00
13,900.00
13,900.00
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
AZUCAR CREMA (PAQUETE DE 2 LIBRAS)
2,000
L
27
27
54,000.00
0.00
0.00
0.00
54,000.00
54,000.00
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_19/03/2019_07_48 p.m..Pdf
Download
certificacion de cuotas.pdf
certificacion de cuotas.pdf
Download
Budget Setting
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4575E88802C145F9DCA3C581504B0109A826BD77B374A5EDB13675FFE11F7904