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.326193
Contract reference
CONIAF-2019-00071
Contract description:
COMPRA DE CAFÉ PARA USO NUESTRA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
15/05/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/05/2019 17:00:00
((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
CONIAF-UC-CD-2019-0071
Request Title
COMPRA DE CAFÉ PARA USO NUESTRA INSTITUCIÓN.
Description
COMPRA DE CAFÉ PARA USO NUESTRA INSTITUCIÓN.
Business Operation
DPTO. ADMINISTRATIVO Y FINANCIERO
Reply Reference
COMPRA DE CAFÉ PARA USO NUESTRA INSTITUCIÓN_EXT
Type of Contract
GoodsDominicana
Contract Value
7,607.74 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/05/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/05/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.689422 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,558.40
0.00
1,049.34
0.00
10,800.00
7,607.74
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
51142610 - Cafeína
2.3.4.1.01
PAQUETE CAFE 1 LIBRA
40
PAQ
270
163.96
6,558.40
0.00
16
1,049.34
0.00
10,800.00
7,607.74
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_07_56 p.m..Pdf
Download
COMPROMISO CAFE.pdf
COMPROMISO CAFE.pdf
Download
INFORME ADJUDICACION CAFE.pdf
INFORME ADJUDICACION CAFE.pdf
Download
COMPROMISO CAFE.pdf
COMPROMISO CAFE.pdf
Download
Budget Setting
Back To Top
C4684DC79121D62F95F85D8ED0E9CAE5A605B33C96949C5D994E940E00AB3E0F