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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.333605
Contract reference
CORAAMOCA-2019-00020
Contract description:
para suplir almacén de la institución
Type of Contract
Goods
Contract Start:
05/06/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2019 14:00:00
((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
CORAAMOCA-UC-CD-2019-0017
Request Title
BEBIDA
Description
PARA SER UTILIZADO POR LA SECCIÓN DE CONSERJERÍA DE LA SEDE CENTRAL CORAAMOCA .
Business Operation
SERVICIOS GENERALES
Reply Reference
BEBIDA_EXT
Type of Contract
GoodsDominicana
Contract Value
45,599.14 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/03/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/04/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE 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.651018 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,309.60
0.00
6,289.54
0.00
48,000.00
45,599.14
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
14
50201706 - Café
2.3.1.1.01
CAFE
240
PAQ
200
163.79
39,309.60
0.00
16
6,289.54
0.00
48,000.00
45,599.14
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_02_57 p.m..Pdf
Download
orden cafe.pdf
orden cafe.pdf
Download
CUOTA COMPROMETER cafe.pdf
CUOTA COMPROMETER cafe.pdf
Download
Budget Setting
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7456F771F246E2445B58A623F0769DE64345BE43D2CCF9629B0921B2CB88FB6C