1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.333165   Contract reference PRO CONSUMIDOR-2019-00136   Contract description: Compra de Azúcar y café para uso Institucional   Type of Contract Services   Contract Start: 04/06/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 PRO CONSUMIDOR-UC-CD-2019-0116   Request Title Compra de Azúcar y café par uso Institucional   Description Compra de Azúcar y café par uso Institucional   Business Operation ALMACEN Y SUMINISTRO   Reply Reference Compra de azúcar y café para uso de la institució   Type of Contract ServicesDominicana   Contract Value 62,556.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 04/06/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.702219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,928.30 0.00 8,628.53 0.00 53,928.30 62,556.83         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 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Azúcar para uso Institucional paq. de 5 lib. 14 LB 125.85 125.85 1,761.90 0.00 16 281.90 0.00 1,761.90 2,043.80         2 50201713 - Bolsas de té 2.3.1.1.01 Café Santo Domingo paq. de 1 libra 240 PAQ 217.36 217.36 52,166.40 0.00 16 8,346.62 0.00 52,166.40 60,513.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_04/06/2019_04_27 p.m..Pdf Download cuota azucar.PDF cuota azucar.PDF Download Acta Adj..PDF Acta Adj..PDF Download Budget Setting   Back To Top 0D814E59666A1E7EF9126986D4E02FD3B296E0EC2267C98DBD107A2B15039184