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.319462
Contract reference
GANADERIA-2019-00130
Contract description:
COMPRA DE 30 SACOS DE AZUCAR BLANCA PARA LA ALIMENTACION DE LAS ABEJAS DE ESTA DIGEGA.
Type of Contract
Goods
Contract Start:
22/04/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2019 00:00:00
((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
GANADERIA-UC-CD-2019-0091
Request Title
ALIMENTOS PARA ANIMALES
Description
COMPRA DE SACOS DE AZUCAR BLANCA PARA LA ALIMENTACION DE LAS ABEJAS DE ESTA DIGEGA.
Business Operation
EXTENSION Y FOMENTO PECUARIO
Reply Reference
MERCANTIL DE OFICINA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
136,764 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/04/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista 30 de mayo ciudad ganadera DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
COMPRA DE 30 SACOS DE AZUCAR BLANCA PARA LA ALIMENTACION DE LAS ABEJAS DE ESTA DIGEGA. COM. DR. LEONIDAS ORTIZ BAEZ DIRECTOR DE EXTENSION Y FOMENTO PECUARIO
Catalogue Items
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1
DO1.PCCNTR.672301 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
117,900.00
0.00
0.00
18,864.00
136,764.00
136,764.00
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
50161814 - Azúcar o susti
(...)
50161814 - Azúcar o sustituto de azúcar, confite
2.3.1.1.01
SACOS DE AZUCAR BLANCA
30
UD
4,558.8
3,930
117,900.00
0.00
0.00
16
18,864.00
136,764.00
136,764.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/04/2019_06_21 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/04/2019_06_23 p.m..Pdf
Download
img20190417_14234904.pdf
img20190417_14234904.pdf
Download
Budget Setting
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FBEC5AB5DE0C90C986CBAC12097653E1253AF165B2FEB5E40C638ED5E34E8407