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.325721   Contract reference INAP-2019-00058   Contract description: DQUISICIÓN DE AZÚCAR Y CAFÉ PARA USO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 15/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2019 11:00:00 ((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 INAP-UC-CD-2019-0060   Request Title ADQUISICIÓN DE AZÚCAR Y CAFÉ PARA USO DE LA INSTITUCIÓN   Description ADQUISICIÓN DE AZÚCAR Y CAFÉ PARA USO DE LA INSTITUCIÓN   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ADQ. DE AZUCAR Y CAFE PARA USO DEL INAP_EXT   Type of Contract GoodsDominicana   Contract Value 85,115 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.688727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,375.00 0.00 11,740.00 0.00 73,375.00 85,115.00         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 50201706 - Café 2.3.1.1.01 AZÚCAR CREMA 150 UD 140 140 21,000.00 0.00 16 3,360.00 0.00 21,000.00 24,360.00         1 50201706 - Café 2.3.1.1.01 CAFÉ 250 UD 209.5 209.5 52,375.00 0.00 16 8,380.00 0.00 52,375.00 60,755.00 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_13/05/2019_04_46 p.m..Pdf Download c s.pdf c s.pdf Download adjudicacion azuca.Pdf adjudicacion azuca.Pdf Download Budget Setting   Back To Top 26957AF52CD4C05B95F22BCFC0DE98CA08BB96F1492431FCD245B1D0C71C10B0