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.320109   Contract reference INAGUJA-2019-00027   Contract description: ADQUISICIÓN DE INSUMOS COMESTIBLES   Type of Contract Goods   Contract Start: 09/04/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2019 16:00:00 ((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 INAGUJA-UC-CD-2019-0019   Request Title ADQUISICIÓN DE INSUMOS COMESTIBLES   Description ADQUISICIÓN DE INSUMOS COMESTIBLES   Business Operation DPTO. ALMACÉN Y SUMINISTROS   Reply Reference INDUBAN_EXT   Type of Contract GoodsDominicana   Contract Value 42,749.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INAGUJA PANTOJA   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.664821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,852.75 0.00 5,896.44 0.00 42,750.00 42,749.19         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         2 50201706 - Café 2.3.1.1.01 CAFÉ 225 LB 190 163.79 36,852.75 0.00 16 5,896.44 0.00 42,750.00 42,749.19 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_08/04/2019_09_04 p.m..Pdf Download CUOTA INDUBAN.pdf CUOTA INDUBAN.pdf Download Budget Setting   Back To Top 077A00E1787D8FD1A5A4A20326EA7FEA651CFD26F874BA7028A4799A93F90987