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.322145   Contract reference EGEHID-2019-00172   Contract description: Adquisición de Café y Azúcar   Type of Contract Goods   Contract Start: 30/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2019 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-01-ComprasMenores   Request Reference EGEHID-DAF-CM-2019-0086   Request Title Adquisición de Café y Azúcar, Departamento de Suministro.   Description Adquisición de Café y Azúcar, Departamento de Suministro.   Business Operation Departamento de Suministro   Reply Reference ASOCIACIÓN DE CAFICULTORES LA INDEPENDENCIA _EXT   Type of Contract GoodsDominicana   Contract Value 433,764.6 Dominican Pesos   Conditions   Back To Top 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 31/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 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.678552 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 373,935.00 0.00 0.00 59,829.60 423,850.00 433,764.60         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 50201706 - Café 2.3.1.1.01 Café Molido 20/1, fardo 35 PAQ 4,000 3,580 125,300.00 0.00 0.00 16 20,048.00 140,000.00 145,348.00         2 50161510 - Endulzantes ar(...)50161510 - Endulzantes artificiales 2.3.1.1.01 Azúcar Crema 5/1 400 LB 28 23 9,200.00 0.00 0.00 16 1,472.00 11,200.00 10,672.00         3 50161510 - Endulzantes ar(...)50161510 - Endulzantes artificiales 2.3.1.1.01 Azúcar Refina 5/1 475 LB 30 25 11,875.00 0.00 0.00 16 1,900.00 14,250.00 13,775.00         4 50201706 - Café 2.3.1.1.01 Café Molido 20/1, fardo 52 PAQ 4,000 3,580 186,160.00 0.00 0.00 16 29,785.60 208,000.00 215,945.60         5 50161510 - Endulzantes ar(...)50161510 - Endulzantes artificiales 2.3.1.1.01 Azúcar Crema 5/1 800 LB 28 23 18,400.00 0.00 0.00 16 2,944.00 22,400.00 21,344.00         6 50161510 - Endulzantes ar(...)50161510 - Endulzantes artificiales 2.3.1.1.01 Azúcar Crema 5/1 1,000 LB 28 23 23,000.00 0.00 0.00 16 3,680.00 28,000.00 26,680.00 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_30/04/2019_12_46 p.m..Pdf Download Existencia de fondo Adquisición de Azucar y Café.pdf Existencia de fondo Adquisición de Azucar y Café.pdf Download CM0086.pdf CM0086.pdf Download Budget Setting   Back To Top 12D92379873DAAEB0EBD490D9C7F50880F591B66ACCA8A33C857EB55B36D1AFA