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.349487
Contract reference
INABIMA-2019-00127
Contract description:
ADQUISICIÓN DE CAFÉ PARA USO DEL INABIMA.
Type of Contract
Goods
Contract Start:
22/07/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/08/2019 09:00:00
((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
INABIMA-UC-CD-2019-0077
Request Title
ADQUISICIÓN DE CAFÉ PARA USO DEL INABIMA.
Description
ADQUISICIÓN DE CAFÉ PARA USO DEL INABIMA.
Business Operation
Division de Suministro
Reply Reference
OFERTA INDUBAN_EXT
Type of Contract
GoodsDominicana
Contract Value
75,998.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
22/07/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/08/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ NO. 28 ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
FORMA DE PAGO: La modalidad de pago de este proceso es al contado con cheque certificado y sujeto a presentación de factura.
Catalogue Items
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1
DO1.PCCNTR.731863 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,516.00
0.00
10,482.56
0.00
95,000.00
75,998.56
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
FARDOS DE CAFÉ 20/1 PAQUETES DE 1 LIBRA
20
UD
4,750
3,275.8
65,516.00
0.00
16
10,482.56
0.00
95,000.00
75,998.56
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_19/07/2019_07_26 p.m..Pdf
Download
CUOTA A COMPROMETER - CD-2019-0077.PDF
CUOTA A COMPROMETER - CD-2019-0077.PDF
Download
Budget Setting
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18D317BB1890BA07CD061580E5E263287BAB771DC9967BA17E498384EB8B3CE6