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.320323   Contract reference DIRECCION G. MINERIA-2019-00062   Contract description: Adquisición de azúcar y café   Type of Contract Goods   Contract Start: 23/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2019 10:00:00 ((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 DIRECCION G. MINERIA-UC-CD-2019-0051   Request Title Adquisición de azúcar y café   Description Azúcar y Café   Business Operation Suministros   Reply Reference DIRECCIÓN GRAL. DE MINERIA- 0051 PROLIMDES COMERCI   Type of Contract GoodsDominicana   Contract Value 29,580 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.674124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,500.00 0.00 4,080.00 0.00 28,200.00 29,580.00         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 Azúcar refina 50 PAQ 150 130 6,500.00 0.00 6,500 16 1,040.00 0.00 7,500.00 7,540.00         2 50201706 - Café 2.3.1.1.01 Café molido 100 PAQ 207 190 19,000.00 0.00 19,000 16 3,040.00 0.00 20,700.00 22,040.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTAS A COMPROMETER VARIAS0001.jpg CUOTAS A COMPROMETER VARIAS0001.jpg Download Contract Technical Document Mappings Orden de Compras_23/04/2019_01_20 p.m..Pdf Download Budget Setting   Back To Top 4C09D31D8A7B69C0EEA280949761A793DDD65AB8B18A73344BC0692CC496A356