1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.361038
Contract reference
CORPHOTEL-2019-00007
Contract description:
COMPRA 1 SACO DE AZÚCAR CREMA 125 LB
Type of Contract
Goods
Contract Start:
26/08/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/09/2019 10:00:00
((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
CORPHOTEL-UC-CD-2019-0006
Request Title
Compra de Azúcar para la Institución
Description
Compra de Azúcar para la Institución
Business Operation
Departamento Administrativo y Financiero
Reply Reference
Compra de Azúcar para la Institución
Type of Contract
GoodsDominicana
Contract Value
3,440.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/08/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/09/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. NMexico, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.749921 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,966.10
0.00
474.58
0.00
6,500.00
3,440.68
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
Saco de Azúcar
1
UN
6,500
2,966.1
2,966.10
0.00
16
474.58
0.00
6,500.00
3,440.68
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cotizacion Suplidora Reysa.pdf
Cotizacion Suplidora Reysa.pdf
Download
Cuota Comprometer Suplidora Reysa.pdf
Cuota Comprometer Suplidora Reysa.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/08/2019_04_27 p.m..Pdf
Download
ORDEN Suplidora Reysa.pdf
ORDEN Suplidora Reysa.pdf
Download
Acta Adjudicacion Suplidora Reysa.pdf
Acta Adjudicacion Suplidora Reysa.pdf
Download
Budget Setting
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