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.311071
Contract reference
ADN-2018-00095
Contract description:
CAFÉ PARA USO DEL TODAS LAS DIRECCIONES DEL ADN
Type of Contract
Goods
Contract Start:
28/03/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/03/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
ADN-DAF-CM-2018-0125
Request Title
CAFE PARA USO DEL TODAS LAS DIRECCIONES DEL ADN
Description
COMPRA DE 1,600 LIBRAS DE CAFE EN PAQUETES DE 1 LIBRA, PARA SER UTILIZADOS EN TODAS LAS DIRECCIONES DEL ADN
Business Operation
Departamento de Compras
Reply Reference
industrias banilejas_EXT
Type of Contract
GoodsDominicana
Contract Value
303,994.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
28/03/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/03/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Fray Cipriano de Utera DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.586331 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
262,064.00
0.00
41,930.24
0.00
304,000.00
303,994.24
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
10161502 - Cafetos
2.3.1.3.02
CAFE PAQUETE DE UNA LIBRA
1,600
L
190
163.79
262,064.00
0.00
16
41,930.24
0.00
304,000.00
303,994.24
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_27/03/2019_07_17 p.m..Pdf
Download
certifiacion de cuotas.pdf
certifiacion de cuotas.pdf
Download
Budget Setting
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47D2E6ECD7843E88B2E1A2112A6C9F59ED834F737C257EC481957D4FFDDD73F6