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.413395
Contract reference
DGII-2020-00015
Contract description:
Compra de 90 fardos de café en polvo de 1 libra 20/1.
Type of Contract
Goods
Contract Start:
08/01/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2020 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-01-ComprasMenores
Request Reference
DGII-DAF-CM-2018-0322
Request Title
Compra de 90 fardos de café en polvo de 1 libra 20/1.
Description
Compra de 90 fardos de café en polvo de 1 libra 20/1.
Business Operation
Departamento de Inventarios y Suministros
Reply Reference
Industrias Banilejas, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
341,993.74 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/01/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.835810 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
289,825.20
0.00
52,168.54
0.00
387,000.00
341,993.74
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
50201706 - Café
2.3.1.1.01
Compra de 90 fardos de café en polvo de 1 libra 20/1.
90
PAQ
4,300
3,220.28
289,825.20
0.00
18
52,168.54
0.00
387,000.00
341,993.74
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_8/1/2020_4_34 p.m..Pdf
Download
DGII-DAF-CM-2018-0322-Certificación de Fondos.pdf
DGII-DAF-CM-2018-0322-Certificación de Fondos.pdf
Download
Orden Compra 12094.pdf
Orden Compra 12094.pdf
Download
Budget Setting
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B2888F816433B7E3B518B036CDCAB92104D731F07F3040D05FD8A15739FAE406