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.313601
Contract reference
LMD-2019-00065
Contract description:
compra de 12 fardos de café
Type of Contract
Goods
Contract Start:
03/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2019 10:00:00
((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
LMD-UC-CD-2019-0052
Request Title
COMPRA DE CAFE PARA EL 2DO TRIMESTRE
Description
COMPRA DE CAFÉ PARA SER DISTRIBUIDO A LOS DIFERENTES DEPARTAMENTOS DE LA INSTITUCIÓN POR EL 2DO TRIMESTRE, SEGÚN ESPECIFICACIONES TÉCNICAS
Business Operation
Almacen
Reply Reference
COMPRA DE 12 FARDOS DE CAFÉ MOLIDO_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
03/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Jimenez Moya 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.661035 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
39,309.60
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
1
50201706 - Café
2.3.1.1.01
cafe molido de 1 libra
240
LB
163.79
163.79
39,309.60
0.00
16
6,289.54
0.00
39,309.60
45,599.14
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION PRESUPUESTARIA.pdf
CERTIFICACION PRESUPUESTARIA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_03/04/2019_11_31 a.m..Pdf
Download
acta de adjudicacion.pdf
acta de adjudicacion.pdf
Download
Budget Setting
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D0D8FA166CD8D2211175411DBE7B9DD0D6046083D1CC9326B2859751CD52ACF9