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.317884   Contract reference AGN-2019-00079   Contract description: COMPRA DE TE VARIOS   Type of Contract Goods   Contract Start: 12/04/2019 09:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference AGN-UC-CD-2019-0052   Request Title COMPRA DE TE VARIOS   Description COMPRA DE TE VARIOS   Business Operation SERVICIOS GENERALES   Reply Reference AGN-UC-CD-2019-0052   Type of Contract GoodsDominicana   Contract Value 13,629 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 12/04/2019 09:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria 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.667716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,550.00 0.00 2,079.00 0.00 16,800.00 13,629.00         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 50201711 - Té instantáneo 2.3.1.1.01 TÉ DE MANZANILLA (25 BOLSITAS) 15 CAJ 250 175 2,625.00 0.00 18 472.50 0.00 3,750.00 3,097.50         2 50201711 - Té instantáneo 2.3.1.1.01 TÉ DE MENTA POLEO (25 BOLSITAS) 15 CAJ 250 180 2,700.00 0.00 18 486.00 0.00 3,750.00 3,186.00         3 50201711 - Té instantáneo 2.3.1.1.01 TÉ DE TILA (25 BOLSITAS) 12 CAJ 150 175 2,100.00 0.00 18 378.00 0.00 1,800.00 2,478.00         50201711 - Té instantáneo 2.3.1.1.01 TÉ DE LIMON (20 BOLSITAS) 25 CAJ 300 165 4,125.00 0.00 18 742.50 0.00 7,500.00 4,867.50 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_12/04/2019_01_32 p.m..Pdf Download compromiso TE.pdf compromiso TE.pdf Download Budget Setting   Back To Top 6720626E27F540CABDE6DD7E282C89D4DCE5334EB0B1C97BF79931626F85A7E8