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.273898   Contract reference DIGEPEP-2018-00040   Contract description: Compra de café para uso institucional a través del Plan Quisqueya Empieza Contigo.   Type of Contract Goods   Contract Start: 20/02/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/04/2018 10:00:00 ((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 DIGEPEP-DAF-CM-2018-0001   Request Title Compra de café para uso institucional a través del Plan Quisqueya Empieza Contigo.   Description Compra de café para uso institucional a través del Plan Quisqueya Empieza Contigo.   Business Operation Quisqueya Somos Todos   Reply Reference AGROINDUSTRIAL LA ESPERANZA_EXT   Type of Contract GoodsDominicana   Contract Value 214,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 20/02/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dirección General de Programas Especiales de la Presidencia (DIGEPEP)   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.415124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,000.00 0.00 29,600.00 0.00 215,000.00 214,600.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % 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 Café tostado molido empacado en paquetes de una libra. 1,000 LB 215 185 185,000.00 0.00 16 29,600.00 0.00 215,000.00 214,600.00 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_19/02/2018_08_47 p.m..Pdf Download Certificacion DF-CF-QEC-18-0007.pdf Certificacion DF-CF-QEC-18-0007.pdf Download Budget Setting   Back To Top 765A92FA969986BED097887A186CFE819BF0251F031E12A55E0888167EED0501