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.141904   Contract reference DGBN-2016-00060   Contract description: Adquisición de 25 Fardo (500 libras) de Cafe Molido.   Type of Contract Services   Contract Start: 01/08/2016 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2016 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference BN-CCC-CP-2016-0006   Request Title Adquisición de Alimentos y Bebidas   Description Adquisición de 2,000 Botellones de Agua, 16 Sacos de Azúcar refinada de 125 libras, 25 Fardos de Cafe molido y una Orden de Servicio de 65 Almuerzo para el Personal que labora en horario corrido.   Business Operation Departamento de Mayordomia   Reply Reference Induban_EXT   Type of Contract ServicesDominicana   Contract Value 94,998.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 01/08/2016 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2016 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. 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.113119 ContractData Container   1.1     -         Reply Price Value Discount Value Total ITBIS Total Otros Impuestos Subtotal Total 81,895.00 0.00 13,103.20 0.00 82,000.00 94,998.20         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 51142610 - Cafeína 341 25 Fardos (500 libras) de Cafe Molido y/o Instantaneo 500 LB 164 163.79 81,895.00 0.00 16 13,103.20 0.00 82,000.00 94,998.20 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_01/08/2016_01_54 p.m..Pdf Download Budget Setting   Back To Top 5947B0935C47C51A92967447644EE5A3092AADCEC742FC9A57E2C611AEEC3AC0_new