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.215011   Contract reference CERTV-2018-00095   Contract description: Compra de infusiones y té frío   Type of Contract Goods   Contract Start: 02/03/2018 08:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2018 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-02-ComprasDebajoUmbral   Request Reference CERTV-UC-CD-2018-0073   Request Title Compra de infusiones y té frío   Description Compra de infusiones y té frío   Business Operation Relaciones Públicas   Reply Reference S&Y--CERTV-UC-CD-2018-0073   Type of Contract GoodsDominicana   Contract Value 3,261.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2018 10:00:00 ((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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.418228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,764.00 0.00 497.52 0.00 2,780.00 3,261.52         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 50201712 - Bebidas de té 2.3.1.1.01 té frío latas 3 UD 450 390 1,170.00 0.00 18 210.60 0.00 1,350.00 1,380.60         6 50201712 - Bebidas de té 2.3.1.1.01 infusiones de té 4 CAJ 225 250 1,000.00 0.00 18 180.00 0.00 900.00 1,180.00         15 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar de dieta 300/1 1 CAJ 530 594 594.00 0.00 18 106.92 0.00 530.00 700.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificado de té.pdf certificado de té.pdf Download Contract Technical Document Mappings Orden de Compras_26/02/2018_02_03 p.m..Pdf Download orden firmada infusiones de te.pdf orden firmada infusiones de te.pdf Download Budget Setting   Back To Top 07502FA57F5819645C55F656F8D5F21C4503AF004E87F26A498BC08C6BC25385