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.353013   Contract reference DIGECOG-2019-00193   Contract description: Adquisición de café para consumo del personal de la institución.   Type of Contract Goods   Contract Start: 25/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DIGECOG-UC-CD-2019-0113   Request Title Adquisición de café para consumo del personal de la institución.   Description Adquisición de café para consumo del personal de la institución.   Business Operation servicio generales   Reply Reference FECADESJ_EXT   Type of Contract GoodsDominicana   Contract Value 30,430.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options FOB - Franco a bordo (puerto de carga convenido)   Contract Start Date 25/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: La Orden original es la 00192 Catalogue Items   Back To Top     1   DO1.PCCNTR.733012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,233.60 0.00 4,197.38 0.00 32,000.00 30,430.98         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         2 50201706 - Café 2.3.1.1.01 Café sabor fuerte 160 PAQ 200 163.96 26,233.60 0.00 16 4,197.38 0.00 32,000.00 30,430.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Cafe..pdf Acta de Cafe..pdf Download Cuota de cafe San Juan.pdf Cuota de cafe San Juan.pdf Download Contract Technical Document Mappings Orden de Compras_25/07/2019_06_41 p.m..Pdf Download Budget Setting   Back To Top 8F8B37F7D967572D8243930B796719B41585865C4D3D92E0444E7560D7FBDD68