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.180859   Contract reference SIE-2017-00313   Contract description:   Type of Contract Goods   Contract Start: 01/08/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 SIE-UC-CD-2017-0194   Request Title Adquisición de Productos para Máquinas de Capuchino.   Description Adquisición de Productos para Máquinas de Capuchino.   Business Operation Gerencia de Suministro   Reply Reference Aroma_EXT   Type of Contract GoodsDominicana   Contract Value 62,485.24 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 AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.300515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,069.52 0.00 9,415.71 0.00 53,088.00 62,485.24         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 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Fundas Caramelo p/ Capuchino. 24 UD 668 668.55 16,045.20 0.00 18 2,888.14 0.00 16,032.00 18,933.34         2 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Fundas Café en Grano p/ Capuchino. 36 UD 190 190 6,840.00 0.00 16 1,094.40 0.00 6,840.00 7,934.40         3 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Fundas de Chocolate p/ Capuchino. 24 UD 649 649 15,576.00 0.00 18 2,803.68 0.00 15,576.00 18,379.68         4 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Fundas Leche p/ Capuchino. 24 UD 610 608.68 14,608.32 0.00 18 2,629.50 0.00 14,640.00 17,237.82 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_01/08/2017_07_55 p.m..Pdf Download Budget Setting   Back To Top E87F7802005D9308C1FF2EE075486CFA690B7BC4A955BF9B4D7E1B4C8C285A27_new