1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.338544
Contract reference
GCPS-2019-00098
Contract description:
Adquisición de Fardos de Café 20/1 para uso de reuniones y actividades en el GCPS
Type of Contract
Goods
Contract Start:
19/06/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 15:00:00
((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
GCPS-UC-CD-2019-0100
Request Title
Adquisición de Fardos de Café 20/1 para uso de reuniones y actividades en el GCPS
Description
Adquisición de Fardos de Café 20/1 para uso de reuniones y actividades en el GCPS
Business Operation
Servicios Generales
Reply Reference
Adquisición de Fardos de Café 20/1 para uso de reu
Type of Contract
GoodsDominicana
Contract Value
66,120 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/06/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.707901 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,000.00
0.00
9,120.00
0.00
66,120.00
66,120.00
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
Fardos de Café 20/1 empaque de 1 Lb
15
UD
4,408
3,800
57,000.00
0.00
16
9,120.00
0.00
66,120.00
66,120.00
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_12/06/2019_12_43 p.m..Pdf
Download
Orden de Compra Cafe Prolimdes.pdf
Orden de Compra Cafe Prolimdes.pdf
Download
Cuota Comp. Cafe.pdf
Cuota Comp. Cafe.pdf
Download
Acta de Adjudicacion Cafe.pdf
Acta de Adjudicacion Cafe.pdf
Download
Budget Setting
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