1. General Information
|
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.312292
Contract reference
SDS-2019-00039
Contract description:
ADQUISICIÓN DE BEBIDAS
Type of Contract
Goods
Contract Start:
29/03/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2020 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-03-ComparacionDePrecios
Request Reference
SDS-CCC-CP-2019-0004
Request Title
ADQUISICION DE ALIMENTOS Y BEBIDAS
Description
ADQUISICIÓN DE ALIMENTOS Y BEBIDAS
Business Operation
SECCION DE SUMINISTRO
Reply Reference
INDUSTRIAS BANILEJAS, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
474,991 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/03/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
PARA LA EXISTENCIA EN LA SECCIÓN DE SUMINISTRO
Catalogue Items
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1
DO1.PCCNTR.651336 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
409,475.00
0.00
65,516.00
0.00
562,500.00
474,991.00
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
3
50201706 - Café
2.3.1.1.01
CAFÉ MOLIDO Y TOSTADO
2,500
PAQ
225
163.79
409,475.00
0.00
16
65,516.00
0.00
562,500.00
474,991.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
SDS-CCC-CP-2019-0004 CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER INDUSTRIAS BANILEJAS.PDF
SDS-CCC-CP-2019-0004 CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER INDUSTRIAS BANILEJAS.PDF
Download
SDS-2019-00039 CONTRATO DE BIENES INDUSTRIAS BANILEJAS SAS.PDF
SDS-2019-00039 CONTRATO DE BIENES INDUSTRIAS BANILEJAS SAS.PDF
Download
SDS-CCC-CP-2019-0004 ACTA ADMINISTRATIVA DE ADJUDICACION.PDF
SDS-CCC-CP-2019-0004 ACTA ADMINISTRATIVA DE ADJUDICACION.PDF
Download
Budget Setting
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3A13CEA0DE27477DF4C188658B3F71D1AC2E4673BA058AA66BB7A38448478A61