1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.314437   Contract reference DIGEIG-2019-00061   Contract description: Alimentos para personas   Type of Contract Goods   Contract Start: 05/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DIGEIG-UC-CD-2019-0056   Request Title Alimentos para personas (azúcar y café)   Description Alimentos para personas (azúcar y café)   Business Operation Dpto. Adm. Financiero   Reply Reference almacentro_EXT   Type of Contract GoodsDominicana   Contract Value 63,428.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Moises Garcia Esq. Galvan, No. 9 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.657963 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,680.00 0.00 8,748.80 0.00 64,400.00 63,428.80         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 5lb 180 PAQ 130 109 19,620.00 0.00 16 3,139.20 0.00 23,400.00 22,759.20         2 50201706 - Café 2.3.1.1.01 café 20/1Lb 10 PAQ 4,100 3,506 35,060.00 0.00 16 5,609.60 0.00 41,000.00 40,669.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 281c.pdf 281c.pdf Download Contract Technical Document Mappings Orden de Compras_05/04/2019_01_17 p.m..Pdf Download Budget Setting   Back To Top 4C59EF6EEA80D0E1EB726F2D6266CDA683AE725EEA77499A005ABF4165476049