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.342951   Contract reference CDEEE-2019-00130   Contract description: Alimentos y bebidas   Type of Contract Goods   Contract Start: 01/07/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 16:00:00 ((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 CDEEE-DAF-CM-2019-0035   Request Title CDEEE-CM-033-2019, Compra de alimentos y bebidas   Description Compra de alimentos y bebidas de Te frio, Cremora, agua y Café   Business Operation Departamento Almacen   Reply Reference Dies Tradeng_EXT   Type of Contract GoodsDominicana   Contract Value 28,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.716943 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,980.00 0.00 0.00 0.00 29,190.00 28,980.00         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 12142202 - Agua pesada 2.3.7.2.99 Botellas de agua de 20 OZ 4,200 UD 6.95 6.9 28,980.00 0.00 28,980 0.00 0.00 29,190.00 28,980.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de fondos.pdf Certificación de fondos.pdf Download Informe Pericial.pdf Informe Pericial.pdf Download Orden Dies Trading.pdf Orden Dies Trading.pdf Download INFORME PERICIAL CDEEE-CM-012-2019.pdf INFORME PERICIAL CDEEE-CM-012-2019.pdf Download Budget Setting   Back To Top EDABFBECD66160065A007EB51D26B3094FB98ABFD0EDCDD85A455D97B1902BE1