1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.307221
Contract reference
SSEPLAN-DGODT-2019-00007
Contract description:
Type of Contract
Goods
Contract Start:
14/03/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/03/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SSEPLAN-DGODT-UC-CD-2019-0004
Request Title
Compra de Fardos de Café Correspondiente al 1er Trimestre
Description
Compra de Fardos de Café Correspondiente al 1er Trimestre
Business Operation
Departamento de Almacén y Suministro
Reply Reference
Compra de Fardos de Café _EXT
Type of Contract
GoodsDominicana
Contract Value
40,950 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
AV. CESAR NICOLAS PENSON NO. 48, GASCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.647706 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,703.39
0.00
6,246.61
0.00
34,720.00
40,950.00
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
6
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
Fardos de Café 24/12
7
UD
4,960
4,957.63
34,703.39
0.00
18
6,246.61
0.00
34,720.00
40,950.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE CUOTA COMPRA DE CAFE MARZO 2019.pdf
CERTIFICADO DE CUOTA COMPRA DE CAFE MARZO 2019.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/03/2019_02_39 p.m..Pdf
Download
Budget Setting
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95489C0D99466E163BCBF1DE8E77763619F2B8D7D5E058C042A78B79A886A3F8