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.333184
Contract reference
DIGEPRES-2019-00072
Contract description:
Adquisición de Café molido para uso de esta Institución
Type of Contract
Goods
Contract Start:
04/06/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DIGEPRES-UC-CD-2019-0050
Request Title
Adquisición de Café molido para uso de esta Institución
Description
Adquisición de Café molido para uso de esta Institución
Business Operation
Almacen de suministro
Reply Reference
Industrias Banilejas, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
26,599.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/06/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. mexico esq. Leopoldo Navarro DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.702321 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,930.60
0.00
3,668.90
0.00
30,800.00
26,599.50
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
Café molido en paquete de una libra
140
UD
220
163.79
22,930.60
0.00
16
3,668.90
0.00
30,800.00
26,599.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
738 CERT CUOTA COMPROMISO CAFE.pdf
738 CERT CUOTA COMPROMISO CAFE.pdf
Download
ACTA DE ADJUDICACION CAFE CD-50.pdf
ACTA DE ADJUDICACION CAFE CD-50.pdf
Download
Acuse Industrias Banilejas (INDUBAN) Etica DIGEPRES.jpeg.pdf
Acuse Industrias Banilejas (INDUBAN) Etica DIGEPRES.jpeg.pdf
Download
Contract Technical Document Mappings
Orden de Compras_04/06/2019_04_34 p.m..Pdf
Download
Budget Setting
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