1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.335268
Contract reference
SIE-2019-00277
Contract description:
Adquisición de Chocolate para Cappuccino
Type of Contract
Goods
Contract Start:
10/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/07/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SIE-UC-CD-2019-0224
Request Title
Adquisición de Chocolate para Cappuccino
Description
Adquisición de Chocolate para Cappuccino
Business Operation
Gerencia de Suministro
Reply Reference
AROMA CAFE_EXT
Type of Contract
GoodsDominicana
Contract Value
25,311 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
10/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/07/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.706340 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,450.00
0.00
3,861.00
0.00
26,000.10
25,311.00
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
50161511 - Chocolate o su
(...)
50161511 - Chocolate o sustituto de chocolate
2.3.1.1.01
Topping de chocolate para maquina dispensadora de bebidas calientespaquetes de 1000 gr
30
UD
866.67
715
21,450.00
0.00
18
3,861.00
0.00
26,000.10
25,311.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/06/2019_08_53 p.m..Pdf
Download
Color1818.pdf
Color1818.pdf
Download
Informe Final_10_06_2019_08_41 p.m..Pdf
Informe Final_10_06_2019_08_41 p.m..Pdf
Download
Budget Setting
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A8DBFDA771CEE93C8D0F14A5263C1DCF74DAAA2AE32B378F87C4EF739594DF2A