1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.207405
Contract reference
SIUBEN-2017-00551
Contract description:
Compra de azúcar para uso del SIUBEN
Type of Contract
Goods
Contract Start:
02/01/2018 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?
Yes
Only 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
SIUBEN-UC-CD-2017-0196
Request Title
Compra de azúcar para uso del SIUBEN
Description
Compra de azúcar para uso del SIUBEN
Business Operation
Departamento de Almecén
Reply Reference
Compra de azucar_EXT
Type of Contract
GoodsDominicana
Contract Value
86,710 Dominican Pesos
Conditions
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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 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Tiempo de entrega:Pautada para entregar el 04 de enero del 2018.
Catalogue Items
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1
DO1.PCCNTR.386113 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
74,750.00
0.00
11,960.00
0.00
86,710.00
86,710.00
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
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
Compra de paquetes de azúcar de 5 libras
575
UD
150.8
130
74,750.00
0.00
16
11,960.00
0.00
86,710.00
86,710.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Soludiver.pdf
Cuota Soludiver.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/12/2017_03_56 p.m..Pdf
Download
Budget Setting
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BC8A34CE6FE2487E205B13665DA78044FC39695E8F16A0E70A40070761FF83AE