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.342645
Contract reference
ADN-2019-00139
Contract description:
AZÚCAR PARA SER DISTRIBUIDA EN LAS DIF. DIRECCIONES
Type of Contract
Goods
Contract Start:
01/07/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 11:00:00
((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
ADN-UC-CD-2019-0065
Request Title
AZUCAR PARA SER DISTRIBUIDA EN LAS DIF. DIRECCIONES
Description
AZUCAR BLANCA Y CREMA PARA SER DISTRIBUIDA EN LAS DIFERENTES DIRECCIONES DE LA INSTITUCION POR PERIODO DE 3 MESES empacado en 2 libras
Business Operation
Departamento de Compras
Reply Reference
plaza lama_EXT
Type of Contract
GoodsDominicana
Contract Value
69,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/07/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Fray Cipriano de Utera DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.717236 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,000.00
0.00
0.00
0.00
69,000.00
69,000.00
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
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
azucar blanca
500
LB
30
30
15,000.00
0.00
0.00
0.00
15,000.00
15,000.00
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
azucar crema
2,000
LB
27
27
54,000.00
0.00
0.00
0.00
54,000.00
54,000.00
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_28/06/2019_02_09 p.m..Pdf
Download
CERTIFICACION cuotas a comprometer azucar.pdf
CERTIFICACION cuotas a comprometer azucar.pdf
Download
CERTIFICACION cuotas a comprometer azucar.pdf
CERTIFICACION cuotas a comprometer azucar.pdf
Download
Budget Setting
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95B3716698656618A51BD5185C3CA95FEDF0D3A59A9A1FD145A681C92A054AEF