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.322205
Contract reference
INTABACO-2019-00040
Contract description:
COMPRA DE CAFE Y AZUCAR
Type of Contract
Goods
Contract Start:
30/04/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2019 15:00:00
((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
INTABACO-UC-CD-2019-0012
Request Title
COMPRA DE CAFE, AZUCAR Y CREMORA PARA USO DE LA INSTITUCION
Description
COMPRA DE CAFE, AZUCAR Y CREMORA PARA USO DE LA INSTITUCION
Business Operation
COMPRA DE CAFE, AZUCAR Y CREMORA
Reply Reference
DISTRIBUIDORA P&M_EXT
Type of Contract
GoodsDominicana
Contract Value
137,125.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
COMPRA DE CAFE Y AZUCAR
Catalogue Items
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1
DO1.PCCNTR.676729 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
116,208.00
0.00
20,917.44
0.00
137,125.44
137,125.44
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
50161511 - Chocolate o su
(...)
50161511 - Chocolate o sustituto de chocolate
2.3.1.1.01
CAFE
410
LB
259.6
220
90,200.00
0.00
18
16,236.00
0.00
106,436.00
106,436.00
1
50161813 - Chocolate o su
(...)
50161813 - Chocolate o sustituto de chocolate, confite
2.3.1.1.01
AZUCAR (SACO)
8
UD
3,836.18
3,251
26,008.00
0.00
18
4,681.44
0.00
30,689.44
30,689.44
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
compromiso pym cafe.pdf
compromiso pym cafe.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/04/2019_02_50 p.m..Pdf
Download
Budget Setting
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447DAD31AFF3744C02D0843B949426FD8A68C2A09B8C376583F4A772DF3ED4C0