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.160544   Contract reference JAC-2017-00004   Contract description: JAC-2017-00004   Type of Contract Goods   Contract Start: 03/02/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 JAC-UC-CD-2017-0004   Request Title Café y Azucar   Description Cafe en Granos y Azucar   Business Operation Sección de Almacén y suministro   Reply Reference café y azucar_EXT   Type of Contract GoodsDominicana   Contract Value 12,992 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.211603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,200.00 0.00 0.00 1,792.00 14,200.00 12,992.00         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 50201706 - Café 2.3.1.1.01 Cafe en granos de 1lb 40 PAQ 250 190 7,600.00 0.00 0.00 16 1,216.00 10,000.00 8,816.00         1 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar en sobres 1000/1 6 PAQ 700 600 3,600.00 0.00 0.00 16 576.00 4,200.00 4,176.00 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_03/02/2017_03_42 p.m..Pdf Download Budget Setting   Back To Top 6E628CAD66D63EA0026F2FB1A3739B0CE443F5DFDE191B94746D25C93CFE7AAD_new