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.354216
Contract reference
INTABACO-2019-00087
Contract description:
COMPRA DE CAFE Y AZUCAR PARA USO DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
06/08/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 08:00:00
((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
INTABACO-UC-CD-2019-0033
Request Title
COMPRA DE CAFE Y AZUCAR PARA USO DE LA INSTITUCION
Description
COMPRA DE CAFE Y AZUCAR PARA USO DE LA INSTITUCION
Business Operation
COMPRA DE CAFE Y AZUCAR PARA USO DE LA INSTITUCION
Reply Reference
HIPERMERCADO MOCA_EXT
Type of Contract
GoodsDominicana
Contract Value
112,120 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/08/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.737824 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
96,655.17
0.00
15,464.83
0.00
112,120.00
112,120.00
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 (SACO)
8
LB
4,610
3,974.14
31,793.10
0.00
16
5,086.90
0.00
36,880.00
36,880.00
2
50161813 - Chocolate o su
(...)
50161813 - Chocolate o sustituto de chocolate, confite
2.3.1.1.01
CAFE
342
UD
220
189.66
64,862.07
0.00
16
10,377.93
0.00
75,240.00
75,240.00
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_01/08/2019_12_58 p.m..Pdf
Download
compromiso hiper cafe.pdf
compromiso hiper cafe.pdf
Download
Budget Setting
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FBD83AA340C144F27352C116A236BC237D872395420418605BA1CB48FC6FA582