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.321161
Contract reference
Dpto. Aeroportuario-2019-00027
Contract description:
ADQUISICION DE AZUCAR Y CAFE PARA SER UTILIZDO EN ESTE DEPARTAMENTO AEROPORTUARIO.
Type of Contract
Goods
Contract Start:
30/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/05/2019 10:00:00
((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
Dpto. Aeroportuario-UC-CD-2019-0036
Request Title
ADQUISICIÓN DE AZÚCAR Y CAFÉ PARA USO INSTITUCIONAL
Description
ADQUISICIÓN DE AZÚCAR Y CAFÉ
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
OFERTA INDUSTRIAS BANILEJAS _EXT
Type of Contract
GoodsDominicana
Contract Value
75,998.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DEPARTAMENTO AEROPORTUARIO, AV. 27 DE FEBRERO No.540, MIRADOR NORTE
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.677613 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,516.00
0.00
10,482.56
0.00
85,400.00
75,998.56
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
3
50201706 - Café
2.3.1.1.01
CAFE EN PAQUETES DE 1 LB
400
LB
213.5
163.79
65,516.00
0.00
16
10,482.56
0.00
85,400.00
75,998.56
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE CUOTA COMPROMISO. (1).pdf
CERTIFICACION DE CUOTA COMPROMISO. (1).pdf
Download
SOLICITUD DE COMPRAS.pdf
SOLICITUD DE COMPRAS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/04/2019_05_41 p.m..Pdf
Download
Budget Setting
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2EAF9E01FC76E186E7E638DB9FA7541E6BB64FEB7D25B138E0BA335476E9B0BC