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.344997   Contract reference MITUR-2019-00378   Contract description: COMPRA DE CAFÉ PARA USO DEL MITUR.   Type of Contract Goods   Contract Start: 05/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2019 11:00:00 ((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 MITUR-DAF-CM-2019-0094   Request Title COMPRA DE CAFÉ Y VASOS   Description COMPRA DE CAFÉ Y VASOS   Business Operation UNIDAD DE ALMACEN Y SUMINISTRO   Reply Reference MITUR-DAF-CM-2019-0094   Type of Contract GoodsDominicana   Contract Value 123,874.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLICITADO POR ALMACÉN. Catalogue Items   Back To Top     1   DO1.PCCNTR.721526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,788.00 0.00 17,086.08 0.00 150,000.00 123,874.08         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 CAFÉ MOLIDO DE 1 LB 600 UD 250 177.98 106,788.00 0.00 16 17,086.08 0.00 150,000.00 123,874.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CAFE.pdf CUOTA CAFE.pdf Download CM-0094 ACTA DE ADJUDICACION.pdf CM-0094 ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_05/07/2019_02_55 p.m..Pdf Download Budget Setting   Back To Top 301573F9CA838741DA99E2335E60BD4ABD3A3A8FA5935B6C96198A0445A3CB8E