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.307623   Contract reference MICM-2019-00279   Contract description:   Type of Contract Goods   Contract Start: 14/03/2019 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2019 00:00:00 ((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-01-ComprasMenores   Request Reference MICM-DAF-CM-2019-0036   Request Title Adquisición de Cafe para uso de este MICM   Description Adquisición de Cafe para uso de este MICM   Business Operation Suministro y Almacén   Reply Reference SBS-MICM-DAF-CM-2019-0036   Type of Contract GoodsDominicana   Contract Value 195,840.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance OFICINAS GUBERNAMENTALES JPD 809 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.648209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,827.60 0.00 27,012.42 0.00 241,280.00 195,840.02         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 24/1 paquetes 12/1 40 UD 6,032 4,220.69 168,827.60 0.00 16 27,012.42 0.00 241,280.00 195,840.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Disponibilidad de cuota para comprometer.PDF Certificado de Disponibilidad de cuota para comprometer.PDF Download Contract Technical Document Mappings Orden de Compras_14/03/2019_07_23 p.m..Pdf Download Informe Final_14_03_2019_06_56 p.m.00279.Pdf Informe Final_14_03_2019_06_56 p.m.00279.Pdf Download Budget Setting   Back To Top 2440B4A5B5663404ED6A4FBF8F4F47C0D6B3FFC43B2FDB28469D7D26A850183C