1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.336070
Contract reference
PRO CONSUMIDOR-2019-00149
Contract description:
Compra de azúcar para consumo Institucional
Type of Contract
Goods
Contract Start:
12/06/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/07/2019 10:00:00
((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
PRO CONSUMIDOR-UC-CD-2019-0123
Request Title
Compra de azúcar para consumo Institucional
Description
Compra de azúcar para consumo Institucional
Business Operation
ALMACEN Y SUMINISTRO
Reply Reference
Compra de azúcar para consumo Institucional/ compl
Type of Contract
GoodsDominicana
Contract Value
8,175.22 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
12/06/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/07/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Charles Summers No. 33, Los Prados, D.N. DO
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.708106 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,047.61
0.00
1,127.62
0.00
7,047.60
8,175.22
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
50161814 - Azúcar o susti
(...)
50161814 - Azúcar o sustituto de azúcar, confite
2.3.1.1.01
Azúcar crema paq. de 5 lib.
56
PAQ
125.85
125.85
7,047.61
0.00
16
1,127.62
0.00
7,047.60
8,175.22
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota azucar.PDF
cuota azucar.PDF
Download
acta adj. azucar.PDF
acta adj. azucar.PDF
Download
Contract Technical Document Mappings
Orden de Compras_12/06/2019_06_55 p.m..Pdf
Download
Budget Setting
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