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.336955
Contract reference
Bellas Artes-2019-00023
Contract description:
ADQUISICION DE 200 PAQUETES DE CAFE DE 1/2 LIBRA PARA LA DIRECCION GENERAL DE BELLAS ARTES TRIMESTRE ABRIL-JUNIO 2019
Type of Contract
Goods
Contract Start:
14/06/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2019 11:00:00
((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
Bellas Artes-UC-CD-2019-0018
Request Title
COMPRA DE 200 PAQUETES DE CAFE DE 1/2 LIBRA
Description
COMPRA DE 200 PAQUETES DE CAFE DE 1/2 LIBRA PARA EL TRIMESTRE ABRIL-JUNIO 2019 PARA LA DGBA
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
Bellas Artes-UC-CD-2019-0018 OFERTA INDUBAN_EXT
Type of Contract
GoodsDominicana
Contract Value
19,200.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
03/05/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MAXIMOGOMEZ ESQ INDEP OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.665023 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,552.00
0.00
2,648.32
0.00
20,000.00
19,200.32
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 CAFE DE 1/2 LIBRA
200
PAQ
100
82.76
16,552.00
0.00
16
2,648.32
0.00
20,000.00
19,200.32
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME FINAL CAFE.Pdf
INFORME FINAL CAFE.Pdf
Download
CERTIFICADO CUOTA A COMPROMETER cafe.pdf
CERTIFICADO CUOTA A COMPROMETER cafe.pdf
Download
Budget Setting
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5F18D9EC8C2A2FE38702008BA9E552083CADAE5C3E78C2AF345BD57889F9E247