1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.219959
Contract reference
INAGUJA-2018-00021
Contract description:
compra de café
Type of Contract
Services
Contract Start:
28/03/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/04/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
INAGUJA-DAF-CM-2018-0001
Request Title
Compra de almuerzo para los empleados, un buffet para la celebracion de la Secretaria y compra cafe, azucar y agua para consumo humano
Description
Compra de almuerzo para los empleados, un buffet para la celebracion de la Secretaria y compra cafe, azucar y agua para consumo humanos
Business Operation
Enc. Dept. Recursos Humanos
Reply Reference
Compra de almuerzo para los empleados, un buffet p
Type of Contract
ServicesDominicana
Contract Value
15,199.71 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/03/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/04/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
INAGUJA ENS. LA FE
Payment Conditions
Payment Conditions
Payment Method
Bank transfer
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.435519 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,103.20
0.00
2,096.51
0.00
15,200.00
15,199.71
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
50201706 - Café
2.3.1.1.01
paquetes de cafe tostado y molido de 20/1
4
UD
3,800
3,275.8
13,103.20
0.00
16
2,096.51
0.00
15,200.00
15,199.71
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/03/2018_08_35 p.m..Pdf
Download
DEPARTAMENTO ADMINISTRATIVO Y FINANCIERA.pdf
DEPARTAMENTO ADMINISTRATIVO Y FINANCIERA.pdf
Download
Escaneo0003.pdf
Escaneo0003.pdf
Download
Budget Setting
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ECC02215F32028C8E7FB5BAF8AAD27C9C8C6815707220B04FC8AF0D0A8E8F4DF