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.202486   Contract reference AGN-2017-00110   Contract description: ADQUISICION DE LECHE   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 AGN-UC-CD-2017-0105   Request Title ADQUISICION DE LECHE   Description ADQUISICION DE LECHE   Business Operation SERVICIOS GENERALES   Reply Reference COTIZACION S. & Y SUPPLY CAJAS DE LECHE_EXT   Type of Contract GoodsDominicana   Contract Value 2,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.369909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,540.00 0.00 0.00 0.00 2,540.00 2,540.00         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 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Leche de 250 ml (caja 24/1) 4 CAJ 635 635 2,540.00 0.00 0.00 0.00 2,540.00 2,540.00 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_05/12/2017_02_36 p.m..Pdf Download COMPROMISO CAJAS DE LECHE.pdf COMPROMISO CAJAS DE LECHE.pdf Download Budget Setting   Back To Top 8BB7A8039914082D0A63EBEE4BA1857D6A25481F5CD79192963046F12371E7FF