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.316981   Contract reference IDAC-2019-00102   Contract description: SACOS DE AZÚCAR   Type of Contract Goods   Contract Start: 10/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/06/2019 12:00:00 ((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 IDAC-UC-CD-2019-0064   Request Title SACOS DE AZUCAR   Description (10) SACOS DE AZÚCAR BLANCA Y (15) SACOS DE AZÚCAR CREMA. SOLICITADO POR EL SR. JOSE MA. HASBUN ROMERO. ENC. SECCIÓN DE MAYORDOMÍA, PARA SER DISTRIBUIDAS EN LOS TRES EDIFICIOS Y LOS AEROPUERTOS DE ESTA INSTITUCION. OFICIO-SM/043-2019   Business Operation Seccion de Mayordomia   Reply Reference IDAC 0064-PROLIMDES   Type of Contract GoodsDominicana   Contract Value 84,042 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ENTREGA: INMEDIATA Catalogue Items   Back To Top     1   DO1.PCCNTR.665623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,450.00 0.00 11,592.00 0.00 60,000.00 84,042.00         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         1 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 SACOS DE AZUCAR BLANCA 10 UD 2,700 3,000 30,000.00 0.00 30,000 16 4,800.00 0.00 27,000.00 34,800.00         1 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 SACOS DE AZUCAR CREMA 15 UD 2,200 2,830 42,450.00 0.00 42,450 16 6,792.00 0.00 33,000.00 49,242.00 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_10/04/2019_01_36 p.m..Pdf Download certif de disponib exp 119-19 (1).pdf certif de disponib exp 119-19 (1).pdf Download OC ZUCAR.pdf OC ZUCAR.pdf Download oc102.pdf oc102.pdf Download Budget Setting   Back To Top B35EA433C24EA335BE90E2E45FCB63875BBC18A6D9FA8EC03651B982E4061120