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.196263   Contract reference CERTV-2017-00132   Contract description: COMPRA DE 10 FARDOS DE CAFE 24/12 (240 FUNDAS DE 12 SOBRES C/U)   Type of Contract Goods   Contract Start: 16/10/2017 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2017 11:00:00 ((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 CERTV-UC-CD-2017-0101   Request Title COMPRA DE 10 FARDOS DE CAFE EN SOBRE 24/12   Description COMPRA DE 10 FARDOS DE CAFE EN SOBRE 24/12   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference COTIZACION DE CAFE FUNDA 12 X 1 SOBRES_EXT   Type of Contract GoodsDominicana   Contract Value 40,799.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 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.338210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,172.00 0.00 5,627.52 0.00 44,000.00 40,799.52         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 50201706 - Café 2.3.1.1.01 10 FARDOS DE CAFE EN SOBRE 24/12 10 UD 4,400 3,517.2 35,172.00 0.00 16 5,627.52 0.00 44,000.00 40,799.52 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_16/10/2017_04_02 p.m..Pdf Download Budget Setting   Back To Top A6141D1FCF771691C9875DA746E8CFB56D0ADE29529C26091906410AB12ACD77_new