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.294331   Contract reference AGN-2018-00027   Contract description: Adquisición de te y cremora.   Type of Contract Goods   Contract Start: 13/03/2018 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2018 09:15:00 ((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 AGN-UC-CD-2018-0006   Request Title Adquisición Te y Cremora.   Description Adquisición Te y Cremora.   Business Operation SERVICIOS GENERALES   Reply Reference Oferta Valdocco_EXT   Type of Contract GoodsDominicana   Contract Value 8,311.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/03/2018 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2018 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA 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.427703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,044.00 0.00 1,267.92 0.00 10,000.00 8,311.92         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 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremora de 16 oz. 12 UD 350 127 1,524.00 0.00 18 274.32 0.00 4,200.00 1,798.32         2 50201713 - Bolsas de té 2.3.1.1.01 Te de menta. 10 CAJ 250 189 1,890.00 0.00 18 340.20 0.00 2,500.00 2,230.20         2 50201713 - Bolsas de té 2.3.1.1.01 Te de limón. 10 CAJ 165 182 1,820.00 0.00 18 327.60 0.00 1,650.00 2,147.60         2 50201713 - Bolsas de té 2.3.1.1.01 Te de manzanilla. 10 CAJ 165 181 1,810.00 0.00 18 325.80 0.00 1,650.00 2,135.80 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_13/03/2018_01_04 p.m..Pdf Download TE Y CREMORA compromiso.pdf TE Y CREMORA compromiso.pdf Download Budget Setting   Back To Top B1D7D850D1C92EE7CDD1145CB7E5D5EFDF21F728B4FDE5D6C371483E945C0E36