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.193835   Contract reference SIE-2017-00424   Contract description:   Type of Contract Services   Contract Start: 18/09/2017 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2017 15:30:00 ((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-2017-0246   Request Title ADQUICION DE CAFE,CARAMELO, CHOCOLATE   Description ADQUICION DE CAFE,CARAMELO, CHOCOLATE   Business Operation Gerencia de Suministro   Reply Reference AROMA COFFE SERVICE_EXT   Type of Contract ServicesDominicana   Contract Value 96,861.09 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.324809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,214.48 0.00 14,646.61 0.00 82,214.48 96,861.09         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 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Caramelo para Capuchino 40 UD 668.55 668.55 26,742.00 0.00 18 4,813.56 0.00 26,742.00 31,555.56         50201706 - Café 2.3.1.1.01 Cafe en gano para Capuchino 40 UD 190 190 7,600.00 0.00 16 1,216.00 0.00 7,600.00 8,816.00         50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Topping para Chocolate 1000 Grs 40 UD 649 649 25,960.00 0.00 18 4,672.80 0.00 25,960.00 30,632.80         50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Ristora Top 36 UD 608.68 608.68 21,912.48 0.00 18 3,944.25 0.00 21,912.48 25,856.73 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_18/09/2017_07_22 p.m..Pdf Download Budget Setting   Back To Top E88D66CCBB5E5718CC56BFB863007A2B8AF10177A7C76DE2CC1B35FE652A85B5_new