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.204502   Contract reference CERTV-2017-00266   Contract description: COMPRA DE FARDOS DE CAFE   Type of Contract Goods   Contract Start: 15/12/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2018 12:00:00 ((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-2017-0216   Request Title COMPRA DE FARDOS DE CAFE   Description COMPRA DE FARDOS DE CAFE   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference COMPRA DE FARDOS DE CAFE_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 13/12/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2017 12:00:00 ((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.376504 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 51,000.00 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 CAFE (FARDO 24/12) 10 UD 5,100 3,517.2 35,172.00 0.00 16 5,627.52 0.00 51,000.00 40,799.52 Attestation Documents   Back To Top   Document Document Name Incluir cotización en la oferta  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/12/2017_02_40 p.m..Pdf Download Orden firmada cafe.pdf Orden firmada cafe.pdf Download certificación de café.pdf certificación de café.pdf Download Budget Setting   Back To Top E66544017D7897A016D4628C58385CD18722B6C5970F11BFC7BE2A463CEB63EE