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.393217
Contract reference
IAD-2019-00478
Contract description:
ADQUISICIÓN PLANTAS DE CAFÉ
Type of Contract
Goods
Contract Start:
07/11/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
IAD-CCC-CP-2019-0009
Request Title
ADQUISICIÓN DE PLANTAS DE CAFÉ CATIMOR, PARA LA PROVINCIA DE SAN CRISTOBAL.
Description
ADQUISICIÓN DE PLANTAS DE CAFÉ CATIMOR, PARA LA PROVINCIA DE SAN CRISTOBAL.
Business Operation
DEPTO. DE PRODUCCIÓN
Reply Reference
OFERTA 2_EXT
Type of Contract
GoodsDominicana
Contract Value
1,929,150 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/11/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.796024 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,929,150.00
0.00
0.00
0.00
2,429,300.00
1,929,150.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
10161508 - Plantas de te
2.6.7.9.01
PLANTAS DE CAFÉ CATIMOR
142,900
UD
17
13.5
1,929,150.00
0.00
0.00
0.00
2,429,300.00
1,929,150.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION CP-0009.pdf
ACTA ADJUDICACION CP-0009.pdf
Download
CUOTA 9698.pdf
CUOTA 9698.pdf
Download
CONTRATO PLANTAS D CAFE .pdf
CONTRATO PLANTAS D CAFE .pdf
Download
Budget Setting
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15AAFABD9193CA0048D895615F6931C8F71F24E21F9CE28B168EF4C9AE158A17