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.218725   Contract reference DGCP-2018-00022   Contract description: Adq. azúcar para consumo de la institución   Type of Contract Goods   Contract Start: 19/03/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 DGCP-UC-CD-2018-0012   Request Title Adq. azucar y cafe para consumo de la institución   Description Adq. azucar y cafe para consumo de la institución   Business Operation Administrativo Financiero   Reply Reference oferta arcoiris_EXT   Type of Contract GoodsDominicana   Contract Value 20,764 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.430722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,900.00 0.00 2,864.00 0.00 25,000.00 20,764.00         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 70141507 - Producción de (...)70141507 - Producción de remolacha azucarera o caña de azúcar 2.2.8.7.06 Azucar refinada (paq. 5lib.) 80 UD 185 130 10,400.00 0.00 16 1,664.00 0.00 14,800.00 12,064.00         2 70141507 - Producción de (...)70141507 - Producción de remolacha azucarera o caña de azúcar 2.2.8.7.06 Azucar crema (paq. 5lib.) 60 PAQ 170 125 7,500.00 0.00 16 1,200.00 0.00 10,200.00 8,700.00 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_19/03/2018_06_46 p.m..Pdf Download cuota azuca.pdf cuota azuca.pdf Download Budget Setting   Back To Top 85CE5E0D05D9C44834439CF44B427D856FBB2AD0515F8609E2EC674AE3B9495F