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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.354693
Contract reference
INAVI-2019-00455
Contract description:
COMPRA AZUCAR CREMA, Y REFINA
Type of Contract
Goods
Contract Start:
07/08/2019 14:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2019 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
INAVI-UC-CD-2019-0408
Request Title
ALIMENTOS Y BEBIDAS
Description
COMPRA DE AZUCAR REFINA Y CREMA
Business Operation
ALMACEN Y SUMINISTROS
Reply Reference
BRAVO, S.A._EXT
Type of Contract
GoodsDominicana
Contract Value
114,393.17 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
07/08/2019 14:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2019 10:00:00
((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
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.741634 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
98,614.80
0.00
15,778.37
0.00
20,678.40
114,393.17
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 BLANCA REFINA EN PAQUETE DE 5/1
760
UD
26
124.13
94,338.80
0.00
16
15,094.21
0.00
98,800.00
109,433.01
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
AZUCAR CREMA EN PAQUETE 5/1
40
UD
22.96
106.9
4,276.00
0.00
16
684.16
0.00
4,592.00
4,960.16
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_07/08/2019_06_17 p.m..Pdf
Download
INFORME FINAL AZUCAR.PDF
INFORME FINAL AZUCAR.PDF
Download
CERTIFICACION 1277.PDF
CERTIFICACION 1277.PDF
Download
Budget Setting
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