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.206361   Contract reference SIUBEN-2017-00542   Contract description: Compra de café y azúcar para uso del SIUBEN   Type of Contract Goods   Contract Start: 27/12/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/01/2018 15:00:00 ((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-01-ComprasMenores   Request Reference SIUBEN-DAF-CM-2017-0051   Request Title Compra de café y azúcar para uso del SIUBEN   Description Compra de café y azúcar para uso del SIUBEN   Business Operation Departamento de Almecén   Reply Reference Soluciones Corporativas H&J_EXT   Type of Contract GoodsDominicana   Contract Value 419,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 27/12/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/01/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Tiempo de entrega: 48 horas luego de enviada la orden. Catalogue Items   Back To Top     1   DO1.PCCNTR.383609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 362,000.00 0.00 57,920.00 0.00 448,000.00 419,920.00         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 50201706 - Café 2.3.1.1.01 Paquetes de Café de 1 libra 2,000 PAQ 224 181 362,000.00 0.00 16 57,920.00 0.00 448,000.00 419,920.00   Comentarios proveedor:Marca Santo Domingo     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota H & J.pdf Cuota H & J.pdf Download orden de compras H& J.pdf orden de compras H& J.pdf Download Budget Setting   Back To Top 5EFE88BB0C5EC97AB6A88E678C02030F921EC2BB06EE5AB99BE05E4B3AF1C4E0