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.336395   Contract reference MICM-2019-00588   Contract description: Compra de azúcar y café   Type of Contract Services   Contract Start: 28/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2019 00:00:00 ((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-01-ComprasMenores   Request Reference MICM-DAF-CM-2019-0060   Request Title Compra de azur y café para ser utilizado en el MICM   Description Compra de azur y café para ser utilizado en el MICM   Business Operation Servicios Generales   Reply Reference OFERTA GMR MICM-DAF-CM-2019-0060_CP001   Type of Contract ServicesDominicana   Contract Value 388,927.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de febrero # 306, Torre MICM, Bella Vista, Santo Domingo Republica Dominicana Tel.: (809) 567-7192 ● Fax (809) 686-1973 ● www.mic.gob.do   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ver documentos anexos Catalogue Items   Back To Top     1   DO1.PCCNTR.697435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 335,282.40 0.00 53,645.18 0.00 482,500.00 388,927.58         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 Paquete de 5 libras azúcar blanca 600 PAQ 200 123.05 73,830.00 0.00 16 11,812.80 0.00 120,000.00 85,642.80         1 50201706 - Café 2.3.1.1.01 Paquete de 5 libras de azúcar crema 250 PAQ 130 102.36 25,590.00 0.00 16 4,094.40 0.00 32,500.00 29,684.40         1 50201706 - Café 2.3.1.1.01 (faldo) de cafe 60 UD 5,500 3,931.04 235,862.40 0.00 16 37,737.98 0.00 330,000.00 273,600.38 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Xerox Scan_28052019091542.PDF Xerox Scan_28052019091542.PDF Download Xerox Scan_28052019091542.PDF Xerox Scan_28052019091542.PDF Download Contract Technical Document Mappings Orden de Compras_28/05/2019_01_18 p.m..Pdf Download Budget Setting   Back To Top CBA2A28E55B74E27C418CAD249F41ED3226DBC3EF1D8494D4A403FA127BEB7F7