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.308351
Contract reference
INAP-2019-00020
Contract description:
ADQ. DE AZUCAR Y CAFE PARA USO DEL INAP
Type of Contract
Goods
Contract Start:
20/03/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2019 13:00:00
((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
INAP-UC-CD-2019-0022
Request Title
ADQ. DE AZUCAR Y CAFE PARA USO DEL INAP
Description
ADQ. DE AZUCAR Y CAFE PARA USO DEL INAP
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
ADQ. DE AZUCAR Y CAFE PARA USO DEL INAP_EXT
Type of Contract
GoodsDominicana
Contract Value
41,966 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Bank transfer
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.651409 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,800.00
0.00
6,166.00
0.00
35,800.00
41,966.00
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 CREMA
100
UD
139
139
13,900.00
0.00
16
2,224.00
0.00
13,900.00
16,124.00
1
50201706 - Café
2.3.1.1.01
CAFE
100
PAQ
219
219
21,900.00
0.00
18
3,942.00
0.00
21,900.00
25,842.00
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_05_04 p.m..Pdf
Download
cuota azuca.pdf
cuota azuca.pdf
Download
Budget Setting
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