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.160627   Contract reference AEISS-2017-00015   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AEISS-UC-CD-2017-0003   Request Title Alimentos y Bebidas (Azúcar, Café y Te frió).   Description Compra de Alimentos y Bebidas (Azúcar, Café y Te frió).   Business Operation Administración   Reply Reference COTIZACION AZUCAR CAFE Y TE 2017-0003   Type of Contract GoodsDominicana   Contract Value 18,343.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   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.209922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,699.40 0.00 2,643.90 0.00 19,616.32 18,343.30         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 crema 138 LB 34.22 23.4 3,229.20 0.00 16 516.67 0.00 4,722.36 3,745.87         2 50201711 - Té instantáneo 2.3.1.1.01 Te frió grande. 11 UD 464.92 600 6,600.00 0.00 18 1,188.00 0.00 5,114.12 7,788.00         3 50201706 - Café 2.3.1.1.01 Café de 1 libra. 28 PAQ 349.28 209.65 5,870.20 0.00 16 939.23 0.00 9,779.84 6,809.43 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_01/02/2017_03_50 p.m..Pdf Download Budget Setting   Back To Top 77ECF58210C6BFF3FB8FB0D7A2E1FDB445F35BFA327A860576A2D0C1D3EF7764_new