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.308612   Contract reference CNZFE-2019-00023   Contract description: ADQUISICIÓN ARTÍCULOS ALIMENTOS Y BEBIDAS PARA USO INSTITUCIÓN   Type of Contract Goods   Contract Start: 20/03/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2019 13:00:00 ((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 CNZFE-UC-CD-2019-0011   Request Title ADQUISICIÓN ARTÍCULOS ALIMENTOS Y BEBIDAS PARA USO INSTITUCIÓN   Description ADQUISICIÓN ARTÍCULOS ALIMENTOS Y BEBIDAS PARA USO INSTITUCIÓN   Business Operation ENC. DE SUMINISTRO   Reply Reference COTIZACION INDUBAN_EXT   Type of Contract GoodsDominicana   Contract Value 56,998.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO # 61 EDF. SAN RAFAEL 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.648235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,137.00 0.00 7,861.92 0.00 60,000.00 56,998.92         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 50201706 - Café 2.3.1.1.01 PAQUETES DE CAFÉ DE 5 LIBRAS 300 UD 200 163.79 49,137.00 0.00 16 7,861.92 0.00 60,000.00 56,998.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RPE INDUBAN A.pdf RPE INDUBAN A.pdf Download TSS INDUBAN.pdf TSS INDUBAN.pdf Download DGII INDUBAN.pdf DGII INDUBAN.pdf Download CAP ALIMENTOS U B..pdf CAP ALIMENTOS U B..pdf Download CUOTA INDUBAN.pdf CUOTA INDUBAN.pdf Download Contract Technical Document Mappings Orden de Compras_18/03/2019_12_48 p.m..Pdf Download Budget Setting   Back To Top 361D08D5DD3DEFD4F15EBAFF70035ED233A6D878873018054F7D2DEA2AF4E038