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.339084   Contract reference MIMARENA-2019-00362   Contract description: Adquisición de Cafe.   Type of Contract Goods   Contract Start: 21/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2019 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-01-ComprasMenores   Request Reference MIMARENA-DAF-CM-2019-0104   Request Title Adquisición de Cafe.   Description Adquisición de Cafe.   Business Operation Suministro   Reply Reference Adquisición de café ._EXT   Type of Contract GoodsDominicana   Contract Value 227,995.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cayetano Germosen Esq. Luperon.   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.705242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,548.00 0.00 31,447.68 0.00 196,548.00 227,995.68         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 Adquisición de café 1,200 UD 163.79 163.79 196,548.00 0.00 16 31,447.68 0.00 196,548.00 227,995.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota 4656.pdf Cuota 4656.pdf Download Adjudicacion 0104.pdf Adjudicacion 0104.pdf Download Contract Technical Document Mappings Orden de Servicios_11/06/2019_07_11 p.m..Pdf Download Budget Setting   Back To Top E06F6E6B13DCA4C7A0E3C3F2270431A02B9A6DD8CDD446BE1F2E6BBA0F35DC16