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.194430   Contract reference DGODT-2017-00105   Contract description:   Type of Contract Goods   Contract Start:   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 DGODT-UC-CD-2017-0084   Request Title Adquision de Fardos de Cafe y Saco de Azucar   Description Adquision de Fardos de Cafe y Saco de Azucar   Business Operation Departamento de Compras DGODT   Reply Reference ga_EXT   Type of Contract GoodsDominicana   Contract Value 41,736.1 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 CALLE CÉSAR NICOLÁS PENSON NO. 48, GAZCUE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.327308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,979.40 0.00 5,756.70 0.00 36,020.00 41,736.10         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Saco de Azucar Crema 125 LB 1 UD 2,900 2,863 2,863.00 0.00 16 458.08 0.00 2,900.00 3,321.08         50201706 - Café 2.3.1.1.01 Fardos de Cafe en Sobrecitos 6 UD 5,520 5,519.4 33,116.40 0.00 16 5,298.62 0.00 33,120.00 38,415.02 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_25/09/2017_05_41 p.m..Pdf Download Budget Setting   Back To Top 99BE53C45329B8C4C0FD46FF99B595009922A96B9D9B90159CFFBC6496A26E02_new