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.325755   Contract reference CONALECHE-2019-00049   Contract description: compra de cafe de 1lb   Type of Contract Goods   Contract Start: 13/05/2019 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CONALECHE-UC-CD-2019-0038   Request Title solicitud de cafe   Description compra de cafe   Business Operation servicios generales   Reply Reference SOLUDIVER CONALECHE-UC-CD-2019-0038   Type of Contract GoodsDominicana   Contract Value 23,084 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2019 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA 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.689307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,900.00 0.00 3,184.00 0.00 30,000.00 23,084.00         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 paquetes de cafe de 1lb 100 UD 300 199 19,900.00 0.00 19,900 16 3,184.00 0.00 30,000.00 23,084.00 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_05_49 p.m..Pdf Download fondos transmision f-10692.pdf fondos transmision f-10692.pdf Download Orden de Compras_13_05_2019_05_49 p.m..Pdf Orden de Compras_13_05_2019_05_49 p.m..Pdf Download Budget Setting   Back To Top 6A8CCD3CF95350B5052A25B1C60E93D21BCCEC1A3002D11B9D725103D4E5C1E8