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.346999   Contract reference SISALRIL-2019-00183   Contract description: PRODUCTOS COMESTIBLES   Type of Contract Goods   Contract Start: 12/07/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2019 14:00:00 ((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 SISALRIL-DAF-CM-2019-0023   Request Title PRODUCTOS COMESTIBLES   Description PRODUCTOS COMESTIBLES   Business Operation SERVICIOS GENERALES   Reply Reference AROMA COFFE_EXT   Type of Contract GoodsDominicana   Contract Value 85,416.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/07/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 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.726238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,387.08 0.00 13,029.67 0.00 87,600.00 85,416.75         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 AROMA COFFE CAFE EN GRANO (MAQUINA) (CAJA 20/1) 3 CAJ 5,000 3,800 11,400.00 0.00 18 2,052.00 0.00 15,000.00 13,452.00         2 50201706 - Café 2.3.1.1.01 AROMA COFFE CARAMEL CAPUCCINO (MAQUINA) (CAJA 06/1) 3 CAJ 5,200 4,251.96 12,755.88 0.00 18 2,296.06 0.00 15,600.00 15,051.94         3 50201706 - Café 2.3.1.1.01 AROMA COFFE CHOCOLATE (MAQUINA) (CAJA 10/1) 3 CAJ 9,000 7,150 21,450.00 0.00 18 3,861.00 0.00 27,000.00 25,311.00         4 50201706 - Café 2.3.1.1.01 AROMA COFFE LATTE (MAQUINA) (CAJA 20/1) 2 CAJ 15,000 13,390.6 26,781.20 0.00 18 4,820.62 0.00 30,000.00 31,601.82 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download FONDOS.pdf FONDOS.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top E5BDE735B718E2122776D46B971517DA0341F633149628BB3DCCB42B660CA6D0