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.210305   Contract reference AEISS-2018-00030   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AEISS-UC-CD-2018-0001   Request Title Compra de azúcar, café, té frio y sobres de té caliente para ser consumidos en AEISS.   Description   Business Operation Administración   Reply Reference COTIZACION 2018-0001 AEISS AZUCAR, CAFE Y TE   Type of Contract GoodsDominicana   Contract Value 47,850.12 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 calle 43 esq. Emilio A. Morel DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.403318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,182.00 0.00 6,668.12 0.00 57,278.07 47,850.12         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         32 50201711 - Té instantáneo 2.3.1.1.01 Té frio grande. 10 UD 856.68 395 3,950.00 0.00 18 711.00 0.00 8,566.80 4,661.00         34 50201706 - Café 2.3.1.1.01 Café de 1 libra. 179 PAQ 272.13 208 37,232.00 0.00 16 5,957.12 0.00 48,711.27 43,189.12 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_25/01/2018_07_45 p.m..Pdf Download Cert. cuota a comprometer Comercial Yaelys.pdf Cert. cuota a comprometer Comercial Yaelys.pdf Download Orden de compra portal Comercial Yaelys.pdf Orden de compra portal Comercial Yaelys.pdf Download Budget Setting   Back To Top 85FAF949A50D0181F3E4E4DC6B64376EFE0108A516FCCF2C504B78A5349316C7